Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05533295 Mr J S Wright Mr F H Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05533295 2022-12-31 05533295 2023-12-31 05533295 2023-01-01 2023-12-31 05533295 frs-core:CurrentFinancialInstruments 2023-12-31 05533295 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05533295 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05533295 frs-bus:Micro-entities 2023-01-01 2023-12-31 05533295 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05533295 frs-bus:Director1 2023-01-01 2023-12-31 05533295 frs-bus:Director1 2022-12-31 05533295 frs-bus:Director1 2023-12-31 05533295 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05533295 1 2023-01-01 2023-12-31 05533295 2021-12-31 05533295 2022-12-31 05533295 2022-01-01 2022-12-31 05533295 frs-core:CurrentFinancialInstruments 2022-12-31 05533295 1 2022-01-01 2022-12-31
Registered number: 05533295
European Music & Arts Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Hughes Collett
Balance Sheet
Registered number: 05533295
2023 2022
£ £
Fixed assets - 1,209
Current assets 196,602 163,351
Prepayments and accrued income 3,990 5,125
Creditors: Amounts Falling Due Within One Year (64,976 ) (122,278 )
NET CURRENT ASSETS 135,616 46,198
TOTAL ASSETS LESS CURRENT LIABILITIES 135,616 47,407
Accruals and deferred income (13,819 ) (11,097 )
NET ASSETS 121,797 36,310
CAPITAL AND RESERVES 121,797 36,310

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 1 1
Director 1 1
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr J S Wright 62,513 70,629 - - 133,142
The above loan is unsecured, interest free and repayable on demand.
3. General Information
European Music & Arts Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05533295 . The registered office is Bridge House, 11 Creek Road, East Molesey, Surrey, KT8 9BE.
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For the year ending 31 December 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 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 J S Wright
Director
23/09/2024