Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09373890 Mr Michael Glaser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09373890 2023-01-31 09373890 2024-01-31 09373890 2023-02-01 2024-01-31 09373890 frs-core:CurrentFinancialInstruments 2024-01-31 09373890 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09373890 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09373890 frs-bus:Micro-entities 2023-02-01 2024-01-31 09373890 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09373890 frs-bus:Director1 2023-02-01 2024-01-31 09373890 frs-bus:Director1 2023-01-31 09373890 frs-bus:Director1 2024-01-31 09373890 2022-01-31 09373890 2023-01-31 09373890 2022-02-01 2023-01-31 09373890 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09373890
Emysess Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09373890
2024 2023
£ £
Fixed assets 1,149 -
Current assets 400,763 337,097
Creditors: Amounts Falling Due Within One Year (26,029 ) (34,757 )
NET CURRENT ASSETS 374,734 302,340
TOTAL ASSETS LESS CURRENT LIABILITIES 375,883 302,340
NET ASSETS 375,883 302,340
CAPITAL AND RESERVES 375,883 302,340

Notes

1. General Information
Emysess Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09373890 . The registered office is Suite 3, Grapes House, 79A High Street, Esher, KT10 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Michael Glaser 180,000 138,721 (493 ) - 318,228
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
Page 0
Page 1
For the year ending 31 January 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 Michael Glaser
Director
23/02/2024