Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12104463 Mr Stuart Anning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12104463 2023-07-31 12104463 2024-07-31 12104463 2023-08-01 2024-07-31 12104463 frs-core:CurrentFinancialInstruments 2024-07-31 12104463 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12104463 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12104463 frs-bus:Micro-entities 2023-08-01 2024-07-31 12104463 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12104463 frs-bus:Director1 2023-08-01 2024-07-31 12104463 frs-bus:Director1 2023-07-31 12104463 frs-bus:Director1 2024-07-31 12104463 2022-07-31 12104463 2023-07-31 12104463 2022-08-01 2023-07-31 12104463 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12104463
Essential Imaging Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Gazelle Accountancy
Balance Sheet
Registered number: 12104463
2024 2023
as restated
£ £
Fixed assets 7,374 7,863
Current assets 12,304 10,261
Creditors: Amounts Falling Due Within One Year (3,963 ) (1,162 )
NET CURRENT ASSETS 8,341 9,099
TOTAL ASSETS LESS CURRENT LIABILITIES 15,715 16,962
NET ASSETS 15,715 16,962
CAPITAL AND RESERVES 15,715 16,962

Notes

1. General Information
Essential Imaging Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12104463 . The registered office is 31 Erica Way, Horsham, RH12 5XL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Stuart Anning - - - - 3,373
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Stuart Anning
Director
06/01/2025