Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12586078 Mr Ethan Johnston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12586078 2023-05-31 12586078 2024-05-31 12586078 2023-06-01 2024-05-31 12586078 frs-core:CurrentFinancialInstruments 2024-05-31 12586078 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12586078 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12586078 frs-bus:Micro-entities 2023-06-01 2024-05-31 12586078 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12586078 frs-bus:Director1 2023-06-01 2024-05-31 12586078 frs-bus:Director1 2023-05-31 12586078 frs-bus:Director1 2024-05-31 12586078 2022-05-31 12586078 2023-05-31 12586078 2022-06-01 2023-05-31 12586078 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12586078
Ethan.j Design Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12586078
2024 2023
£ £
Fixed assets 6,973 9,410
Current assets 331,291 245,827
Prepayments and accrued income 1,875 26,786
Creditors: Amounts Falling Due Within One Year (48,081 ) (36,115 )
NET CURRENT ASSETS 285,085 236,498
TOTAL ASSETS LESS CURRENT LIABILITIES 292,058 245,908
NET ASSETS 292,058 245,908
CAPITAL AND RESERVES 292,058 245,908

Notes

1. General Information
Ethan.j Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12586078 . The registered office is 11 Cottonwood Close, Orpington, BR6 7FN.
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 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 Ethan Johnston - 1,211 - - 1,211
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 Ethan Johnston
Director
02/12/2024