Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09373890 Mr Michael Glaser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09373890 2024-01-31 09373890 2025-01-31 09373890 2024-02-01 2025-01-31 09373890 frs-core:CurrentFinancialInstruments 2025-01-31 09373890 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09373890 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09373890 frs-bus:Micro-entities 2024-02-01 2025-01-31 09373890 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09373890 frs-bus:Director1 2024-02-01 2025-01-31 09373890 frs-bus:Director1 2024-01-31 09373890 frs-bus:Director1 2025-01-31 09373890 2023-01-31 09373890 2024-01-31 09373890 2023-02-01 2024-01-31 09373890 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 09373890
Emysess Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Emysess Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 09373890

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 575 | 1,149
Current assets |  | 484,792 | 504,531
Creditors: Amounts Falling Due Within One Year |  | (106,810 ) | (131,344 )
NET CURRENT ASSETS |  | 377,982 | 373,187
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 378,557 | 374,336
NET ASSETS |  | 378,557 | 374,336
CAPITAL AND RESERVES |  | 378,557 | 374,336

## Notes

1. General Information
Emysess Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09373890 . The registered office is Suite 7, Second Floor, Apple Market Hub, 9 Crown Passage, Kingston Upon Thames, KT1 1JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Michael Glaser | 315,511 | 5,575 | - | - | 321,086

Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
Page 0
Page 1
Emysess Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 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 Michael Glaser Director
29/08/2025