Acorah Software Products - Accounts Production 18.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 08611388 Mr Peter Fry Mrs Jane Fry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08611388 2024-12-31 08611388 2025-12-31 08611388 2025-01-01 2025-12-31 08611388 frs-core:CurrentFinancialInstruments 2025-12-31 08611388 frs-core:Non-currentFinancialInstruments 2025-12-31 08611388 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08611388 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08611388 frs-bus:Micro-entities 2025-01-01 2025-12-31 08611388 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08611388 frs-bus:Director1 2025-01-01 2025-12-31 08611388 frs-bus:Director1 2024-12-31 08611388 frs-bus:Director1 2025-12-31 08611388 frs-bus:Director2 2025-01-01 2025-12-31 08611388 frs-bus:Director2 2024-12-31 08611388 frs-bus:Director2 2025-12-31 08611388 2023-12-31 08611388 2024-12-31 08611388 2024-01-01 2024-12-31 08611388 frs-core:CurrentFinancialInstruments 2024-12-31 08611388 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 08611388
Emjay Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Emjay Associates Ltd
Emjay Associates Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 08611388

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,441 | 1,067
Current assets |  | 41,121 | 62,642
Creditors: Amounts Falling Due Within One Year |  | (43,180 ) | (60,900 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,059 ) | 1,742
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,382 | 2,809
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,083 )
NET ASSETS |  | 1,382 | 726
CAPITAL AND RESERVES |  | 1,382 | 726

## Notes

1. General Information
Emjay Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08611388 . The registered office is 8 Oakcroft Gardens, Littlehampton, West Sussex, BN17 6LT.
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
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Peter Fry | 2,435 | 4,356 | 6,500 | - | 291
Mrs Jane Fry | 2,435 | 4,356 | 6,500 | - | 291

The above loan is unsecured, interest free and repayable on demand.
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Emjay Associates Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Peter Fry Director
14/04/2026