Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 26 May 2024 26 May 2024 10779659 Mr FREDRICK MOGOKO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10779659 2023-05-31 10779659 2024-05-26 10779659 2023-06-01 2024-05-26 10779659 frs-core:CurrentFinancialInstruments 2024-05-26 10779659 frs-core:Non-currentFinancialInstruments 2024-05-26 10779659 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-26 10779659 frs-bus:FilletedAccounts 2023-06-01 2024-05-26 10779659 frs-bus:Micro-entities 2023-06-01 2024-05-26 10779659 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-26 10779659 frs-bus:Director1 2023-06-01 2024-05-26 10779659 2022-05-31 10779659 2023-05-31 10779659 2022-06-01 2023-05-31 10779659 frs-core:CurrentFinancialInstruments 2023-05-31 10779659 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10779659
EXPLICIT SERVICES (UK) LTD
Unaudited Financial Statements
For The Year Ended 26 May 2024
Balance Sheet
Registered number: 10779659
2024 2023
£ £
Fixed assets 645 645
Current assets 70,662 75,406
Creditors: Amounts Falling Due Within One Year (22,381 ) (32,092 )
NET CURRENT ASSETS 48,281 43,314
TOTAL ASSETS LESS CURRENT LIABILITIES 48,926 43,959
Creditors: Amounts Falling After More Than One Year (30,000 ) (30,000 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 18,326 13,359
CAPITAL AND RESERVES 18,326 13,359

Notes

1. General Information
EXPLICIT SERVICES (UK) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10779659 . The registered office is 216 HIGH ROAD, CHADWELL HEATH, ROMFORD, ESSEX, RM6 6LS.
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:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 26 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 FREDRICK MOGOKO
Director
22/11/2023