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 07415954 Mrs Seema Kapoor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07415954 2023-10-31 07415954 2024-10-31 07415954 2023-11-01 2024-10-31 07415954 frs-core:CurrentFinancialInstruments 2024-10-31 07415954 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07415954 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07415954 frs-bus:Micro-entities 2023-11-01 2024-10-31 07415954 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07415954 frs-bus:Director1 2023-11-01 2024-10-31 07415954 frs-bus:Director1 2023-10-31 07415954 frs-bus:Director1 2024-10-31 07415954 2022-10-31 07415954 2023-10-31 07415954 2022-11-01 2023-10-31 07415954 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 07415954
Accensi Management Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Khan Thornton Limited
14-18 Heralds Way
South Woodham Ferrers
Chelmsford
Essex
CM3 5TQ
Balance Sheet
Registered number: 07415954
2024 2023
£ £
Current assets 12,073 12,854
Creditors: Amounts Falling Due Within One Year (11,540 ) (11,291 )
NET CURRENT ASSETS 533 1,563
TOTAL ASSETS LESS CURRENT LIABILITIES 533 1,563
Accruals and deferred income (1,200 ) (1,560 )
NET (LIABILITIES)/ASSETS (667 ) 3
CAPITAL AND RESERVES (667 ) 3

Notes

1. General Information
Accensi Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07415954 . The registered office is 14-18 Heralds Way, South Woodham Ferrers, Chelmsford, Essex, CM3 5TQ.
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 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mrs Seema Kapoor 8,457 2,690 - - 11,147
The above loan is unsecured, interest free and repayable on demand.
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 her 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
Mrs Seema Kapoor
Director
25/07/2025