Acorah Software Products - Accounts Production 16.1.300 false true false 1 April 2023 31 March 2024 31 March 2024 13961927 Miss Zohya Caan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13961927 2023-03-31 13961927 2024-03-31 13961927 2023-04-01 2024-03-31 13961927 frs-core:MotorVehicles 2024-03-31 13961927 frs-core:MotorVehicles 2023-04-01 2024-03-31 13961927 frs-core:MotorVehicles 2023-03-31 13961927 frs-core:PlantMachinery 2024-03-31 13961927 frs-core:PlantMachinery 2023-04-01 2024-03-31 13961927 frs-core:PlantMachinery 2023-03-31 13961927 frs-core:ShareCapital 2024-03-31 13961927 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13961927 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13961927 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13961927 frs-bus:SmallEntities 2023-04-01 2024-03-31 13961927 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13961927 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13961927 frs-bus:Director1 2023-04-01 2024-03-31 13961927 frs-countries:EnglandWales 2023-04-01 2024-03-31
Registered number: 13961927
Emerald Cheese LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
UK Tax Accountants
89 Jacobs Well Lane
Wakefield
WF1 3PB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13961927
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 127,973
127,973
CURRENT ASSETS
Debtors 5 24,448
Cash at bank and in hand 41,867
66,315
Creditors: Amounts Falling Due Within One Year 6 (206,957 )
NET CURRENT ASSETS (LIABILITIES) (140,642 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,669 )
NET LIABILITIES (12,669 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (12,769 )
SHAREHOLDERS' FUNDS (12,669)
Page 1
Page 2
For the year ending 31 March 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 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
Miss Zohya Caan
Director
18th March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Emerald Cheese LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13961927 . The registered office is Unit 3, 27 Fullerton Street, Bradford, BD3 9QT.
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:
Plant & Machinery 0
Motor Vehicles 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 April 2023 - - -
Additions 118,973 9,000 127,973
As at 31 March 2024 118,973 9,000 127,973
Net Book Value
As at 31 March 2024 118,973 9,000 127,973
As at 1 April 2023 - - -
5. Debtors
2024
£
Due within one year
Other debtors 24,448
6. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 206,957
Page 3
Page 4
7. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 4