Acorah Software Products - Accounts Production 14.6.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11850268 Mr Anthony Eamens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11850268 2023-05-31 11850268 2024-05-31 11850268 2023-06-01 2024-05-31 11850268 frs-core:CurrentFinancialInstruments 2024-05-31 11850268 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11850268 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11850268 frs-bus:Micro-entities 2023-06-01 2024-05-31 11850268 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11850268 frs-bus:Director1 2023-06-01 2024-05-31 11850268 frs-bus:Director1 2023-05-31 11850268 frs-bus:Director1 2024-05-31 11850268 2022-05-31 11850268 2023-05-31 11850268 2022-06-01 2023-05-31 11850268 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11850268
Anthony Eamens Design Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11850268
2024 2023
£ £
Fixed assets 6,527 6,817
Current assets 43,610 62,156
Prepayments and accrued income 142 10,180
Creditors: Amounts Falling Due Within One Year (13,481 ) (8,028 )
NET CURRENT ASSETS 30,271 64,308
TOTAL ASSETS LESS CURRENT LIABILITIES 36,798 71,125
NET ASSETS 36,798 71,125
CAPITAL AND RESERVES 36,798 71,125

Notes

1. General Information
Anthony Eamens Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11850268 . The registered office is 3 Albert Road, Epsom, KT17 4EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Anthony Eamens 210 6,644 (6,854 ) - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Anthony Eamens
Director
05/08/2024