Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 12578640 Mr Anthony Hudson Miss Marsha Kutkevitch Mr Karim Zahmoul iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12578640 2023-04-30 12578640 2024-04-30 12578640 2023-05-01 2024-04-30 12578640 frs-core:ComputerEquipment 2024-04-30 12578640 frs-core:ComputerEquipment 2023-05-01 2024-04-30 12578640 frs-core:ComputerEquipment 2023-04-30 12578640 frs-core:ShareCapital 2024-04-30 12578640 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 12578640 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12578640 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12578640 frs-bus:SmallEntities 2023-05-01 2024-04-30 12578640 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12578640 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12578640 frs-bus:Director1 2023-05-01 2024-04-30 12578640 frs-bus:Director2 2023-05-01 2024-04-30 12578640 frs-bus:Director3 2023-05-01 2024-04-30 12578640 frs-countries:EnglandWales 2023-05-01 2024-04-30 12578640 2022-04-30 12578640 2023-04-30 12578640 2022-05-01 2023-04-30 12578640 frs-core:ShareCapital 2023-04-30 12578640 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 12578640
Emvirya Trading Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Howards Accountants
Suite 17
Camborne Business Centre
Camborne
Cornwall
TR14 7DB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12578640
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 23,913
- 23,913
CURRENT ASSETS
Debtors 5 52,707 52,729
Cash at bank and in hand 42,296 44,204
95,003 96,933
Creditors: Amounts Falling Due Within One Year 6 (1,092 ) (1,243 )
NET CURRENT ASSETS (LIABILITIES) 93,911 95,690
TOTAL ASSETS LESS CURRENT LIABILITIES 93,911 119,603
NET ASSETS 93,911 119,603
CAPITAL AND RESERVES
Called up share capital 7 304,300 304,300
Profit and Loss Account (210,389 ) (184,697 )
SHAREHOLDERS' FUNDS 93,911 119,603
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Karim Zahmoul
Director
7th January 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Emvirya Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12578640 . The registered office is THE Chapel Chapel Road, Tuckingmill, Camborne, Cornwall, TR14 8QX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 3 years staright line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2023 232,003
As at 30 April 2024 232,003
Depreciation
As at 1 May 2023 208,090
Provided during the period 23,913
As at 30 April 2024 232,003
Net Book Value
As at 30 April 2024 -
As at 1 May 2023 23,913
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 52,707 52,729
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,092 1,243
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 304,300 304,300
Page 3