Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11838148 Mr Lucas Graham Hardisty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11838148 2023-02-28 11838148 2024-02-29 11838148 2023-03-01 2024-02-29 11838148 frs-core:CurrentFinancialInstruments 2024-02-29 11838148 frs-core:Non-currentFinancialInstruments 2024-02-29 11838148 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11838148 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11838148 frs-bus:Micro-entities 2023-03-01 2024-02-29 11838148 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11838148 frs-bus:Director1 2023-03-01 2024-02-29 11838148 frs-bus:Director1 2023-02-28 11838148 frs-bus:Director1 2024-02-29 11838148 2022-02-28 11838148 2023-02-28 11838148 2022-03-01 2023-02-28 11838148 frs-core:CurrentFinancialInstruments 2023-02-28 11838148 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11838148
Eminence Developments Scarborough Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 11838148
2024 2023
£ £
Fixed assets - 3,201
Current assets 3,408 762
Creditors: Amounts Falling Due Within One Year (4,213 ) (3,887 )
NET CURRENT LIABILITIES (805 ) (3,125 )
TOTAL ASSETS LESS CURRENT LIABILITIES (805 ) 76
Creditors: Amounts Falling After More Than One Year (2,358 ) (5,412 )
Accruals and deferred income (1,560 ) (1,010 )
NET LIABILITIES (4,723 ) (6,346 )
CAPITAL AND RESERVES (4,723 ) (6,346 )

Notes

1. General Information
Eminence Developments Scarborough Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11838148 . The registered office is 96 Gordon Street, Scarborough, YO12 7RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Lucas Graham Hardisty (283 ) 18,698 (15,069 ) - 3,346
The above loan is unsecured and repayable on demand. An interest of 2.5% has been charged.
Page 0
Page 1
For the year ending 29 February 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 Lucas Graham Hardisty
Director
13 September 2024