Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 05146902 Mr Keith Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05146902 2023-06-30 05146902 2024-06-30 05146902 2023-07-01 2024-06-30 05146902 frs-core:CurrentFinancialInstruments 2024-06-30 05146902 frs-core:Non-currentFinancialInstruments 2024-06-30 05146902 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05146902 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05146902 frs-bus:Micro-entities 2023-07-01 2024-06-30 05146902 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05146902 frs-bus:Director1 2023-07-01 2024-06-30 05146902 frs-bus:Director1 2023-06-30 05146902 frs-bus:Director1 2024-06-30 05146902 2022-06-30 05146902 2023-06-30 05146902 2022-07-01 2023-06-30 05146902 frs-core:CurrentFinancialInstruments 2023-06-30 05146902 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 05146902
Keith Evans Developments Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Emjay Associates Ltd
Balance Sheet
Registered number: 05146902
2024 2023
£ £
Fixed assets 733 977
Current assets 3,425 2,765
Creditors: Amounts Falling Due Within One Year (4,974 ) (4,993 )
NET CURRENT LIABILITIES (1,549 ) (2,228 )
TOTAL ASSETS LESS CURRENT LIABILITIES (816 ) (1,251 )
Creditors: Amounts Falling After More Than One Year (4,467 ) (4,680 )
Accruals and deferred income (750 ) (1,000 )
NET LIABILITIES (6,033 ) (6,931 )
CAPITAL AND RESERVES (6,033 ) (6,931 )

Notes

1. General Information
Keith Evans Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05146902 . The registered office is 4a Seafield Avenue, Goring-By-Sea, Worthing, BN12 4NJ.
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:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Keith Evans 2,765 660 - - 3,425
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Keith Evans
Director
28/02/2025