Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10273870 Mr William Stockbridge Mrs Alexandra Stockbridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10273870 2022-07-31 10273870 2023-07-31 10273870 2022-08-01 2023-07-31 10273870 frs-core:CurrentFinancialInstruments 2023-07-31 10273870 frs-core:Non-currentFinancialInstruments 2023-07-31 10273870 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10273870 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10273870 frs-bus:Micro-entities 2022-08-01 2023-07-31 10273870 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10273870 frs-bus:Director1 2022-08-01 2023-07-31 10273870 frs-bus:Director1 2022-07-31 10273870 frs-bus:Director1 2023-07-31 10273870 frs-bus:Director2 2022-08-01 2023-07-31 10273870 frs-bus:Director2 2022-07-31 10273870 frs-bus:Director2 2023-07-31 10273870 2021-07-31 10273870 2022-07-31 10273870 2021-08-01 2022-07-31 10273870 frs-core:CurrentFinancialInstruments 2022-07-31 10273870 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 10273870
Emericus Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Balance Sheet
Registered number: 10273870
2023 2022
£ £
Fixed assets 15,482 20,643
Current assets 45,948 13,766
Creditors: Amounts Falling Due Within One Year (42,740 ) (24,269 )
NET CURRENT ASSETS (LIABILITIES) 3,208 (10,503 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,690 10,140
Creditors: Amounts Falling Due After More Than One Year (19,280 ) (24,413 )
NET LIABILITIES (590 ) (14,273 )
CAPITAL AND RESERVES (590 ) (14,273 )

Notes

1. General Information
Emericus Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10273870 . The registered office is Collingham House, 10-12 Gladstone Road, Wimbeldon, London, SW19 1QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr William Stockbridge 361 27,041 3,368 - 24,034
Mrs Alexandra Stockbridge 1,725 17,908 5,216 - 14,417
Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.
4. Going concern
The directors have confirmed that they will continue to make funds available to the company to support its day-to-day working capital requirements for a period of at least twelve months from the date of approval of these financial statements.
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For the year ending 31 July 2023 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 William Stockbridge
Director
17/04/2025