Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 August 2024 31 August 2024 10787598 Mrs Manisha Misri Mr Arindam Mitra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10787598 2023-05-31 10787598 2024-08-31 10787598 2023-06-01 2024-08-31 10787598 frs-core:CurrentFinancialInstruments 2024-08-31 10787598 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-08-31 10787598 frs-bus:FilletedAccounts 2023-06-01 2024-08-31 10787598 frs-bus:Micro-entities 2023-06-01 2024-08-31 10787598 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-08-31 10787598 frs-bus:Director1 2023-06-01 2024-08-31 10787598 frs-bus:Director1 2023-05-31 10787598 frs-bus:Director1 2024-08-31 10787598 frs-bus:Director2 2023-06-01 2024-08-31 10787598 2022-05-31 10787598 2023-05-31 10787598 2022-06-01 2023-05-31 10787598 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10787598
Aem Consultancy Limited
Unaudited Financial Statements
For the Period 1 June 2023 to 31 August 2024
Accrida Limited
Regus House
Admirals Park, Victory Way
Dartford
Kent
DA2 6QD
Balance Sheet
Registered number: 10787598
31 August 2024 31 May 2023
£ £
Fixed assets - 48,247
Current assets 87,630 65,436
Creditors: Amounts Falling Due Within One Year (892 ) (18,690 )
NET CURRENT ASSETS 86,738 46,746
TOTAL ASSETS LESS CURRENT LIABILITIES 86,738 94,993
NET ASSETS 86,738 94,993
CAPITAL AND RESERVES 86,738 94,993

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
31 August 2024 31 May 2023
Office and administration 2 2
2 2
2. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs Manisha Misri 8,753 - - - 892
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Aem Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10787598 . The registered office is 47 Pages Lane, London, N10 1QB.
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For the period ending 31 August 2024 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
Mrs Manisha Misri
Director
10/09/2024