Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 12224012 S J Cooper-Wrighton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12224012 2024-05-31 12224012 2025-05-31 12224012 2024-06-01 2025-05-31 12224012 frs-core:CurrentFinancialInstruments 2025-05-31 12224012 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12224012 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12224012 frs-bus:Micro-entities 2024-06-01 2025-05-31 12224012 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12224012 frs-bus:Director1 2024-06-01 2025-05-31 12224012 frs-bus:Director1 2024-05-31 12224012 frs-bus:Director1 2025-05-31 12224012 2023-05-31 12224012 2024-05-31 12224012 2023-06-01 2024-05-31 12224012 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 12224012
Essjay Safety Training Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Essjay Safety Training Ltd
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 12224012

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 669 | -
Current assets |  | 82,953 | 62,898
Creditors: Amounts Falling Due Within One Year |  | (7,558 ) | (7,818 )
NET CURRENT ASSETS |  | 75,395 | 55,080
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 76,064 | 55,080
NET ASSETS |  | 76,064 | 55,080
CAPITAL AND RESERVES |  | 76,064 | 55,080

## Notes

1. General Information
Essjay Safety Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12224012 . The registered office is 48 Longford Park Road, Bodicote, Banbury, Oxon, OX15 4FU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
S J Cooper-Wrighton | 1,725 | - | 1,725 | - | -

The loans are unsecured, subject to interest at the HM Revenue and Customs rate for beneficial loans and repayable on demand. They were repaid in full on 31 July 2024.
Page 0
Page 1
Essjay Safety Training Ltd
Statement of Financial Position (continued)
As At 31 May 2025
For the year ending 31 May 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 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

S J Cooper-Wrighton Director
18 September 2025