Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 NI070823 Mr Maurice Goldring iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI070823 2023-11-30 NI070823 2024-11-30 NI070823 2023-12-01 2024-11-30 NI070823 frs-core:CurrentFinancialInstruments 2024-11-30 NI070823 frs-core:Non-currentFinancialInstruments 2024-11-30 NI070823 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI070823 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 NI070823 frs-bus:Micro-entities 2023-12-01 2024-11-30 NI070823 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 NI070823 frs-bus:Director1 2023-12-01 2024-11-30 NI070823 2022-11-30 NI070823 2023-11-30 NI070823 2022-12-01 2023-11-30 NI070823 frs-core:CurrentFinancialInstruments 2023-11-30 NI070823 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: NI070823
EMS (NI) LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI070823
2024 2023
£ £
Fixed assets 1,551,769 1,553,289
Current assets 441,660 371,379
Prepayments and accrued income 15,915 6,981
Creditors: Amounts Falling Due Within One Year (67,520 ) (27,089 )
NET CURRENT ASSETS 390,055 351,271
TOTAL ASSETS LESS CURRENT LIABILITIES 1,941,824 1,904,560
Creditors: Amounts Falling Due After More Than One Year (37,577 ) (42,216 )
Accruals and deferred income (3,000 ) (3,000 )
NET ASSETS 1,901,247 1,859,344
CAPITAL AND RESERVES 1,901,247 1,859,344

Notes

1. General Information
EMS (NI) LIMITED is a private company, limited by shares, incorporated in Northern Ireland, registered number NI070823 . The registered office is C/O Dnt Chartered Accounts Ormeau House, 91-97 Ormeau Road, Belfast, County Antrim, BT7 1SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 November 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 Maurice Goldring
Director
28 August 2025