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 May 2024 31 May 2024 12224012 S J Cooper-Wrighton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12224012 2023-05-31 12224012 2024-05-31 12224012 2023-06-01 2024-05-31 12224012 frs-core:CurrentFinancialInstruments 2024-05-31 12224012 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12224012 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12224012 frs-bus:Micro-entities 2023-06-01 2024-05-31 12224012 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12224012 frs-bus:Director1 2023-06-01 2024-05-31 12224012 frs-bus:Director1 2023-05-31 12224012 frs-bus:Director1 2024-05-31 12224012 2022-05-31 12224012 2023-05-31 12224012 2022-06-01 2023-05-31 12224012 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12224012
Essjay Safety Training Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12224012
2024 2023
£ £
Current assets 62,898 48,858
Creditors: Amounts Falling Due Within One Year (7,818 ) (11,517 )
NET CURRENT ASSETS 55,080 37,341
TOTAL ASSETS LESS CURRENT LIABILITIES 55,080 37,341
NET ASSETS 55,080 37,341
CAPITAL AND RESERVES 55,080 37,341

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2023: NIL)
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2. 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
£ £ £ £ £
S J Cooper-Wrighton 3,944 1,725 3,944 - 1,725
The loans are unsecured, subject to interest at the HM Revenue and Customs rate for beneficial loans and repayable on demand.
3. General Information
Essjay Safety Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12224012 . The registered office is 48 Longford Park Road, Bodicote, Banbury, Oxon, OX15 4FU.
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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 her 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
S J Cooper-Wrighton
Director
19 August 2024