Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 04592093 Mr Paul Hiles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04592093 2022-11-30 04592093 2023-11-30 04592093 2022-12-01 2023-11-30 04592093 frs-core:CurrentFinancialInstruments 2023-11-30 04592093 frs-core:Non-currentFinancialInstruments 2023-11-30 04592093 frs-core:ShareCapital 2023-11-30 04592093 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 04592093 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04592093 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04592093 frs-bus:SmallEntities 2022-12-01 2023-11-30 04592093 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04592093 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04592093 frs-bus:Director1 2022-12-01 2023-11-30 04592093 frs-bus:Director1 2022-11-30 04592093 frs-bus:Director1 2023-11-30 04592093 frs-countries:EnglandWales 2022-12-01 2023-11-30 04592093 2021-11-30 04592093 2022-11-30 04592093 2021-12-01 2022-11-30 04592093 frs-core:CurrentFinancialInstruments 2022-11-30 04592093 frs-core:Non-currentFinancialInstruments 2022-11-30 04592093 frs-core:ShareCapital 2022-11-30 04592093 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 04592093
Erimus Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 04592093
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 31,361 31,211
31,361 31,211
Creditors: Amounts Falling Due Within One Year 4 (110 ) (110 )
NET CURRENT ASSETS (LIABILITIES) 31,251 31,101
TOTAL ASSETS LESS CURRENT LIABILITIES 31,251 31,101
Creditors: Amounts Falling Due After More Than One Year 5 (10,132 ) (9,119 )
NET ASSETS 21,119 21,982
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 21,117 21,980
SHAREHOLDERS' FUNDS 21,119 21,982
For the year ending 30 November 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Hiles
Director
29/08/2024
The notes on page 1 form part of these financial statements.
Page 1
Notes to the Financial Statements
1. General Information
Erimus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04592093 . The registered office is 330 Princes Road, Dartford, Kent, DA1 2PX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 110 110
5. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Directors loan account 10,132 9,119
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
7. Directors Advances, Credits and Guarantees
The Director, Paul Hiles, is owed £10,132 as at 30th November 2023 (2022 £9,119).
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Paul Hiles 9,119 1,013 - - 10,132
The above loan is unsecured, interest free and repayable on demand.
8. Dividends
2023 2022
£ £
On equity shares:
Final dividend paid 1,000 2,000