Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 07850903 Angela Lightburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07850903 2023-04-30 07850903 2024-04-30 07850903 2023-05-01 2024-04-30 07850903 frs-core:CurrentFinancialInstruments 2024-04-30 07850903 frs-core:Non-currentFinancialInstruments 2024-04-30 07850903 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07850903 frs-bus:FullAccounts 2023-05-01 2024-04-30 07850903 frs-bus:Micro-entities 2023-05-01 2024-04-30 07850903 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07850903 frs-bus:Director1 2023-05-01 2024-04-30 07850903 2022-04-30 07850903 2023-04-30 07850903 2022-05-01 2023-04-30 07850903 frs-core:CurrentFinancialInstruments 2023-04-30 07850903 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 07850903
Executemps Recruitment Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Mazuma
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Angela Lightburn
Company Number 07850903
Registered Office Executemps Recruitment Limited
PO BOX 663
Durham
DH1 9NG
Accountants Mazuma
Dragon House
Princes Way
Bridgend
Bridgend
CF31 3AQ
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of Executemps Recruitment Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
30/12/2024
Mazuma
Dragon House
Princes Way
Bridgend
Bridgend
CF31 3AQ
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 74,816 192,483
Other income 1 16
Cost of raw materials and consumables (30,708 ) (996 )
Staff costs (27,538 ) (155,728 )
Depreciation and other amounts written off assets (8,523 ) (3,966 )
Other charges (19,359 ) (23,749 )
(LOSS)/PROFIT BEFORE TAXATION (11,311 ) 8,060
Tax 482 (5,015 )
NET (LOSS)/PROFIT (10,829 ) 3,045
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 34,179 42,074
Current assets 16,013 34,737
Creditors: Amounts Falling Due Within One Year (27,283 ) (37,779 )
NET CURRENT LIABILITIES (11,270 ) (3,042 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,909 39,032
Creditors: Amounts Falling After More Than One Year (27,447 ) (32,741 )
NET (LIABILITIES)/ASSETS (4,538 ) 6,291
CAPITAL AND RESERVES (4,538 ) 6,291

Notes

1. General Information
Executemps Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07850903 . The registered office is Executemps Recruitment Limited, PO BOX 663, Durham, DH1 9NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
On behalf of the board
Angela Lightburn
Director
30/12/2024
Page 4