Acorah Software Products - Accounts Production 16.2.850 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 05478554 Mr Phillip MacAllan Mrs Sadie Holehouse-Macallan Mr Phillip MacAllan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05478554 2023-06-30 05478554 2024-06-30 05478554 2023-07-01 2024-06-30 05478554 frs-core:CurrentFinancialInstruments 2024-06-30 05478554 frs-core:Non-currentFinancialInstruments 2024-06-30 05478554 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05478554 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05478554 frs-bus:Micro-entities 2023-07-01 2024-06-30 05478554 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05478554 frs-bus:Director1 2023-07-01 2024-06-30 05478554 frs-bus:Director1 2023-06-30 05478554 frs-bus:Director1 2024-06-30 05478554 frs-bus:Director2 2023-07-01 2024-06-30 05478554 frs-bus:Director2 2023-06-30 05478554 frs-bus:Director2 2024-06-30 05478554 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 05478554 2022-06-30 05478554 2023-06-30 05478554 2022-07-01 2023-06-30 05478554 frs-core:CurrentFinancialInstruments 2023-06-30 05478554 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 05478554
Ess Financial Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 05478554
2024 2023
£ £
Fixed assets 59,546 4,479
Current assets 69,455 115,943
Creditors: Amounts Falling Due Within One Year (60,568 ) (67,249 )
NET CURRENT ASSETS 8,887 48,694
TOTAL ASSETS LESS CURRENT LIABILITIES 68,433 53,173
Creditors: Amounts Falling Due After More Than One Year (64,839 ) (17,333 )
Accruals and deferred income (174 ) (174 )
NET ASSETS 3,420 35,666
CAPITAL AND RESERVES 3,420 35,666

Notes

1. General Information
Ess Financial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05478554 . The registered office is C/O Glx, 69-75 Thorpe Road, Norwich, Norfolk, NR1 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Phillip MacAllan 8,230 291,792 (292,384 ) - 7,637
Mrs Sadie Holehouse-Macallan - 7,636 - - 7,636
The above loan is unsecured, interest charged at the HMRC-approved rate 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 Phillip MacAllan
Director
27th June 2025