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 13432631 Mr S P Lockyear iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13432631 2023-06-30 13432631 2024-06-30 13432631 2023-07-01 2024-06-30 13432631 frs-core:CurrentFinancialInstruments 2024-06-30 13432631 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13432631 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13432631 frs-bus:Micro-entities 2023-07-01 2024-06-30 13432631 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13432631 frs-bus:Director1 2023-07-01 2024-06-30 13432631 frs-bus:Director1 2023-06-30 13432631 frs-bus:Director1 2024-06-30 13432631 2022-06-30 13432631 2023-06-30 13432631 2022-07-01 2023-06-30 13432631 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13432631
Essjay Property Ltd
Financial Statements
For The Year Ended 30 June 2024
AM & Company
Balance Sheet
Registered number: 13432631
2024 2023
£ £
Current assets 380,000 380,000
Creditors: Amounts Falling Due Within One Year (390,542 ) (385,491 )
NET CURRENT LIABILITIES (10,542 ) (5,491 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,542 ) (5,491 )
Accruals and deferred income (500 ) (850 )
NET LIABILITIES (11,042 ) (6,341 )
CAPITAL AND RESERVES (11,042 ) (6,341 )

Notes

1. General Information
Essjay Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13432631 . The registered office is Church Farm House Front Street, Sowerby, Thirsk, YO7 1JF.
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 creditors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr S P Lockyear 195,492 5,050 - - 200,542
Mr S J Lockyear 189,999 - - - 189,999
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 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 S P Lockyear
Director
23/01/2025