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 10533657 Mr Vincenzo Romano Mrs Daphne Santander iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10533657 2023-05-31 10533657 2024-05-31 10533657 2023-06-01 2024-05-31 10533657 frs-core:CurrentFinancialInstruments 2024-05-31 10533657 frs-core:Non-currentFinancialInstruments 2024-05-31 10533657 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10533657 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10533657 frs-bus:Micro-entities 2023-06-01 2024-05-31 10533657 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10533657 frs-bus:Director1 2023-06-01 2024-05-31 10533657 frs-bus:Director1 2023-05-31 10533657 frs-bus:Director1 2024-05-31 10533657 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 10533657 2022-05-31 10533657 2023-05-31 10533657 2022-06-01 2023-05-31 10533657 frs-core:CurrentFinancialInstruments 2023-05-31 10533657 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10533657
EMS General Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Chartered Certified Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
Balance Sheet
Registered number: 10533657
2024 2023
£ £
Fixed assets 23,556 31,408
Current assets 64,132 80,096
Creditors: Amounts Falling Due Within One Year (59,789 ) (57,193 )
NET CURRENT ASSETS 4,343 22,903
TOTAL ASSETS LESS CURRENT LIABILITIES 27,899 54,311
Creditors: Amounts Falling After More Than One Year (27,722 ) (41,903 )
NET ASSETS 177 12,408
CAPITAL AND RESERVES 177 12,408

Notes

1. General Information
EMS General Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10533657 . The registered office is 175 Wokingham Road, Reading, Berkshire, RG6 1LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. 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
£ £ £ £ £
Mr Vincenzo Romano - 17,138 - - 17,138
The above loan is unsecured, interest free and repayable on demand.
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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 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 Vincenzo Romano
Director
17th September 2024