Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12621670 Mr Mohammed Ayyubi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12621670 2023-05-31 12621670 2024-05-31 12621670 2023-06-01 2024-05-31 12621670 frs-core:CurrentFinancialInstruments 2024-05-31 12621670 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12621670 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12621670 frs-bus:Micro-entities 2023-06-01 2024-05-31 12621670 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12621670 frs-bus:Director1 2023-06-01 2024-05-31 12621670 2022-05-31 12621670 2023-05-31 12621670 2022-06-01 2023-05-31 12621670 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12621670
Ess Entertainment Ltd
Financial Statements
For The Year Ended 31 May 2024
Kensington Mills & Clark Darby
Chartered Certified Accountants
520-522 Moseley Road
Birmingham
West Midlands
B12 9AE
Balance Sheet
Registered number: 12621670
2024 2023
£ £
Current assets 1,153 11,864
Creditors: Amounts Falling Due Within One Year (7,231 ) (17,076 )
NET CURRENT LIABILITIES (6,078 ) (5,212 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,078 ) (5,212 )
NET LIABILITIES (6,078 ) (5,212 )
CAPITAL AND RESERVES (6,078 ) (5,212 )

Notes

1. General Information
Ess Entertainment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12621670 . The registered office is 520-522 Moseley Road, Birmingham, West Midlands, B12 9AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 Mohammed Ayyubi
Director
28th January 2025