Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06021708 Mr Robert Finlay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06021708 2024-03-31 06021708 2025-03-31 06021708 2024-04-01 2025-03-31 06021708 frs-core:CurrentFinancialInstruments 2025-03-31 06021708 frs-core:ShareCapital 2025-03-31 06021708 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06021708 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06021708 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06021708 frs-bus:SmallEntities 2024-04-01 2025-03-31 06021708 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06021708 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06021708 frs-bus:Director1 2024-04-01 2025-03-31 06021708 frs-countries:EnglandWales 2024-04-01 2025-03-31 06021708 2023-03-31 06021708 2024-03-31 06021708 2023-04-01 2024-03-31 06021708 frs-core:CurrentFinancialInstruments 2024-03-31 06021708 frs-core:ShareCapital 2024-03-31 06021708 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06021708
Ezmoly Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06021708
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 49,968 52,184
49,968 52,184
Creditors: Amounts Falling Due Within One Year 4 (500 ) (1,000 )
NET CURRENT ASSETS (LIABILITIES) 49,468 51,184
TOTAL ASSETS LESS CURRENT LIABILITIES 49,468 51,184
NET ASSETS 49,468 51,184
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 49,466 51,182
SHAREHOLDERS' FUNDS 49,468 51,184
For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Robert Finlay
Director
9th May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ezmoly Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06021708 . The registered office is 82 High Street, Golborne, Warrington , WA3 3DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Director's loan account 500 1,000
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2