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 10704858 Mr Erkan Elyurek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10704858 2023-02-28 10704858 2024-02-29 10704858 2023-03-01 2024-02-29 10704858 frs-core:CurrentFinancialInstruments 2024-02-29 10704858 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10704858 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10704858 frs-bus:Micro-entities 2023-03-01 2024-02-29 10704858 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10704858 frs-bus:Director1 2023-03-01 2024-02-29 10704858 frs-bus:Director1 2023-02-28 10704858 frs-bus:Director1 2024-02-29 10704858 2022-02-28 10704858 2023-02-28 10704858 2022-03-01 2023-02-28 10704858 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10704858
Em UK Consultancy Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
EEE Accountants
Balance Sheet
Registered number: 10704858
2024 2023
£ £
Fixed assets 114 785
Current assets 25,711 13,837
Creditors: Amounts Falling Due Within One Year (18,387 ) (6,450 )
NET CURRENT ASSETS 7,324 7,387
TOTAL ASSETS LESS CURRENT LIABILITIES 7,438 8,172
Accruals and deferred income (4,440 ) (1,440 )
NET ASSETS 2,998 6,732
CAPITAL AND RESERVES 2,998 6,732

Notes

1. General Information
Em UK Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10704858 . The registered office is 9 Hadley Road, Enfield, Middlesex, EN2 8JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditor are the following loans from the directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Erkan Elyurek 2,285 - 5,847 - 8,132
The above loan is unsecured, interest free and repayable on demand.
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 Erkan Elyurek
Director
25/11/2024