Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 NI608619 Mrs Karin Finlay Mr Jonathan Finlay Mr Jonathan Finlay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI608619 2022-08-31 NI608619 2023-08-31 NI608619 2022-09-01 2023-08-31 NI608619 frs-core:CurrentFinancialInstruments 2023-08-31 NI608619 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 NI608619 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 NI608619 frs-bus:Micro-entities 2022-09-01 2023-08-31 NI608619 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 NI608619 frs-bus:Director1 2022-09-01 2023-08-31 NI608619 frs-bus:Director1 2022-08-31 NI608619 frs-bus:Director1 2023-08-31 NI608619 frs-bus:Director2 2022-09-01 2023-08-31 NI608619 frs-bus:Director2 2022-08-31 NI608619 frs-bus:Director2 2023-08-31 NI608619 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 NI608619 2021-08-31 NI608619 2022-08-31 NI608619 2021-09-01 2022-08-31 NI608619 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: NI608619
Essence Interiors Lisburn Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI608619
2023 2022
£ £
Fixed assets - 161
Current assets 13,329 20,367
Prepayments and accrued income 2,268 1,449
Creditors: Amounts Falling Due Within One Year (46,225 ) (42,305 )
NET CURRENT LIABILITIES (30,628 ) (20,489 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,628 ) (20,328 )
Accruals and deferred income (670 ) (1,340 )
NET LIABILITIES (31,298 ) (21,668 )
CAPITAL AND RESERVES (31,298 ) (21,668 )

Notes

1. General Information
Essence Interiors Lisburn Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI608619 . The registered office is 43 Lambeg Road, Lisburn, Co. Antrim, BT27 4QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans by directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mrs Karin Finlay (10,689 ) - (43 ) - (10,732 )
Mr Jonathan Finlay (13,324 ) - (2,607 ) - (15,931 )
The above loans are unsecured, interest free and repayable on demand.
4. Covid 19
During the previous year the company was affected by Covid 19 and did use the government support schemes.
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For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Jonathan Finlay
Director
30 August 2024