Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09839471 Mr Robert Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09839471 2023-10-31 09839471 2024-10-31 09839471 2023-11-01 2024-10-31 09839471 frs-core:CurrentFinancialInstruments 2024-10-31 09839471 frs-core:Non-currentFinancialInstruments 2024-10-31 09839471 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09839471 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09839471 frs-bus:Micro-entities 2023-11-01 2024-10-31 09839471 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09839471 frs-bus:Director1 2023-11-01 2024-10-31 09839471 2022-10-31 09839471 2023-10-31 09839471 2022-11-01 2023-10-31 09839471 frs-core:CurrentFinancialInstruments 2023-10-31 09839471 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09839471
Essex Social Media Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Maurice J Bushell & Co Ltd.
Chartered Certified Accountants
Epsilon House
Ipswich
Suffolk
IP3 9FJ
Balance Sheet
Registered number: 09839471
2024 2023
£ £
Fixed assets 1,693 2,314
Current assets 9,765 7,904
Creditors: Amounts Falling Due Within One Year 2,341 2,473
NET CURRENT ASSETS 12,106 10,377
TOTAL ASSETS LESS CURRENT LIABILITIES 13,799 12,691
Creditors: Amounts Falling Due After More Than One Year (12,633 ) (10,953 )
Accruals and deferred income (914 ) (914 )
NET ASSETS 252 824
CAPITAL AND RESERVES 252 824

Notes

1. General Information
Essex Social Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09839471 . The registered office is C/O Mjb Avanti, Office 12 Epsilon House, West Road, Ipswich, IP3 9FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 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 Robert Thomas
Director
11 July 2025