Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 13328761 Mr Michael Prince iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13328761 2024-04-30 13328761 2025-04-30 13328761 2024-05-01 2025-04-30 13328761 frs-core:CurrentFinancialInstruments 2025-04-30 13328761 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13328761 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13328761 frs-bus:Micro-entities 2024-05-01 2025-04-30 13328761 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13328761 frs-bus:Director1 2024-05-01 2025-04-30 13328761 frs-bus:Director1 2024-04-30 13328761 frs-bus:Director1 2025-04-30 13328761 2023-04-30 13328761 2024-04-30 13328761 2023-05-01 2024-04-30 13328761 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 13328761
Erzanmyne Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Dolan Accountancy Limited
Erzanmyne Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 13328761

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 11,223 | 7,793
Creditors: Amounts Falling Due Within One Year |  | (10,150 ) | (7,907 )
NET CURRENT ASSETS (LIABILITIES) |  | 1,073 | (114 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,073 | (114 )
Accruals and deferred income |  | (72 ) | -
NET ASSETS/(LIABILITIES) |  | 1,001 | (114 )
CAPITAL AND RESERVES |  | 1,001 | (114 )

## Notes

1. General Information
Erzanmyne Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13328761 . The registered office is Unit 36 Silk Mill Industrial Estate, Brook Street, Tring, United Kingdom, Tring, United Kingdom, HP23 5EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
At the end of year, the director had a loan due to him of £ 10151.96 from the
company.

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Michael Prince | 7,218 | 785 | 3,619 | - | 10,152

The above loan is unsecured, interest free and repayable on demand.
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Erzanmyne Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Prince Director
22/01/2026