Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09218024 Mr Adrian Munday Mr Alan Munday iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09218024 2024-01-31 09218024 2025-01-31 09218024 2024-02-01 2025-01-31 09218024 frs-core:CurrentFinancialInstruments 2025-01-31 09218024 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09218024 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09218024 frs-bus:Micro-entities 2024-02-01 2025-01-31 09218024 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09218024 frs-bus:Director1 2024-02-01 2025-01-31 09218024 frs-bus:Director2 2024-02-01 2025-01-31 09218024 2023-01-31 09218024 2024-01-31 09218024 2023-02-01 2024-01-31 09218024 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 09218024
Essential Procurement Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Taxassist Accountants
Balance Sheet
Registered number: 09218024
2025 2024
£ £
Current assets 62,145 76,422
Creditors: Amounts Falling Due Within One Year (823 ) (139 )
NET CURRENT ASSETS 61,322 76,283
TOTAL ASSETS LESS CURRENT LIABILITIES 61,322 76,283
Accruals and deferred income (480 ) (18,950 )
NET ASSETS 60,842 57,333
CAPITAL AND RESERVES 60,842 57,333

Notes

1. General Information
Essential Procurement Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09218024 . The registered office is The Old Rectory Llanddowror, St. Clears, Carmarthen, SA33 4HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Adrian Munday
Director
10/03/2025