Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09148934 Mr Ricky Drew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09148934 2023-09-30 09148934 2024-09-30 09148934 2023-10-01 2024-09-30 09148934 frs-core:CurrentFinancialInstruments 2024-09-30 09148934 frs-core:Non-currentFinancialInstruments 2024-09-30 09148934 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09148934 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09148934 frs-bus:Micro-entities 2023-10-01 2024-09-30 09148934 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09148934 frs-bus:Director1 2023-10-01 2024-09-30 09148934 frs-bus:Director1 2023-09-30 09148934 frs-bus:Director1 2024-09-30 09148934 2022-09-30 09148934 2023-09-30 09148934 2022-10-01 2023-09-30 09148934 frs-core:CurrentFinancialInstruments 2023-09-30 09148934 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09148934
EMD Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
S J Walker & Co
Chartered Certified Accountants
Balance Sheet
Registered number: 09148934
2024 2023
£ £
Fixed assets - 140
Current assets 48,446 50,847
Prepayments and accrued income 1,999 501
Creditors: Amounts Falling Due Within One Year (12,270 ) (11,545 )
NET CURRENT ASSETS 38,175 39,803
TOTAL ASSETS LESS CURRENT LIABILITIES 38,175 39,943
Creditors: Amounts Falling Due After More Than One Year (4,810 ) (8,010 )
Accruals and deferred income (1,596 ) (1,542 )
NET ASSETS 31,769 30,391
CAPITAL AND RESERVES 31,769 30,391

Notes

1. General Information
EMD Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09148934 . The registered office is 79 Wingletye Lane, Hornchurch, RM11 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Ricky Drew 36,765 36,852 36,765 - 36,852
The above loan is unsecured, repayable on demand and interest is charged at a rate of 2.5% per annum.
Page 0
Page 1
For the year ending 30 September 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 Ricky Drew
Director
17th June 2025