Acorah Software Products - Accounts Production 16.7.461 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 03461627 Mr A Potipher Mr A Potipher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03461627 2024-11-30 03461627 2025-11-30 03461627 2024-12-01 2025-11-30 03461627 frs-core:CurrentFinancialInstruments 2025-11-30 03461627 frs-core:ShareCapital 2025-11-30 03461627 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 03461627 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 03461627 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 03461627 frs-bus:SmallEntities 2024-12-01 2025-11-30 03461627 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 03461627 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 03461627 frs-bus:Director1 2024-12-01 2025-11-30 03461627 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 03461627 frs-countries:EnglandWales 2024-12-01 2025-11-30 03461627 2023-11-30 03461627 2024-11-30 03461627 2023-12-01 2024-11-30 03461627 frs-core:CurrentFinancialInstruments 2024-11-30 03461627 frs-core:ShareCapital 2024-11-30 03461627 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 03461627
Essex Credit Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 03461627
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement (98 ) (98 )
SHAREHOLDERS' FUNDS 2 2
For the year ending 30 November 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 Income Statement.
The financial statements were approved by the board of directors on 9 December 2025 and were signed on its behalf by:
Mr A Potipher
Director
9 December 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Essex Credit Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03461627 . The registered office is Finance House, 1 Marina Close, Prittlewell, Southend On Sea, Essex, SS2 6RR.
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: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 2 2
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2