Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 02410312 Mr K K Gunjal Mr K K Gunjal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02410312 2022-12-31 02410312 2023-12-31 02410312 2023-01-01 2023-12-31 02410312 frs-core:CurrentFinancialInstruments 2023-12-31 02410312 frs-core:Non-currentFinancialInstruments 2023-12-31 02410312 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02410312 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02410312 frs-bus:Micro-entities 2023-01-01 2023-12-31 02410312 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02410312 frs-bus:Director1 2023-01-01 2023-12-31 02410312 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 02410312 2021-12-31 02410312 2022-12-31 02410312 2022-01-01 2022-12-31 02410312 frs-core:CurrentFinancialInstruments 2022-12-31 02410312 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 02410312
E.M.S. (Management Consultancy) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Goldwyns London LLP
Statement of Financial Position
Registered number: 02410312
2023 2022
£ £
Fixed assets 85 167
Current assets 918 611
Creditors: Amounts Falling Due Within One Year (45,991 ) (32,350 )
NET CURRENT LIABILITIES (45,073 ) (31,739 )
TOTAL ASSETS LESS CURRENT LIABILITIES (44,988 ) (31,572 )
Creditors: Amounts Falling After More Than One Year (38,334 ) (40,477 )
Accruals and deferred income (2,100 ) (600 )
NET LIABILITIES (85,422 ) (72,649 )
CAPITAL AND RESERVES (85,422 ) (72,649 )

Notes

1. General Information
E.M.S. (Management Consultancy) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02410312 . The registered office is 212 Kingsley Road, Hounslow, TW3 4AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Related Party Transactions
As at the year-end, the Directors Loan Account balance of Mr K K Gunnjal is £34,317, which is a current liability, is interest free and repayable on demand.
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For the year ending 31 December 2023 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 K K Gunjal
Director
31/10/2024