Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10242975 Ms Nina McLoughlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10242975 2023-08-31 10242975 2024-08-31 10242975 2023-09-01 2024-08-31 10242975 frs-core:CurrentFinancialInstruments 2024-08-31 10242975 frs-core:Non-currentFinancialInstruments 2024-08-31 10242975 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10242975 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10242975 frs-bus:Micro-entities 2023-09-01 2024-08-31 10242975 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10242975 frs-bus:Director1 2023-09-01 2024-08-31 10242975 frs-bus:Director1 2023-08-31 10242975 frs-bus:Director1 2024-08-31 10242975 2022-08-31 10242975 2023-08-31 10242975 2022-09-01 2023-08-31 10242975 frs-core:CurrentFinancialInstruments 2023-08-31 10242975 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10242975
Envoy Human Capital Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Envoy Human Capital Limited
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 10242975

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,441 | 2,693
Current assets |  | 37,194 | 46,945
Creditors: Amounts Falling Due Within One Year |  | (34,994 ) | (34,405 )
NET CURRENT ASSETS |  | 2,200 | 12,540
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,641 | 15,233
Creditors: Amounts Falling Due After More Than One Year |  | (4,541 ) | (8,051 )
Accruals and deferred income |  | - | (4,793 )
NET ASSETS |  | 100 | 2,389
CAPITAL AND RESERVES |  | 100 | 2,389

## Notes

1. General Information
Envoy Human Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10242975 . The registered office is 680 Mansfield Road, Sherwood, Nottingham, Nottinghamshire, NG5 2GE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Nina McLoughlin | (34 ) | 79,519 | (60,062 ) | - | 19,423

The above loan is unsecured, interest has been charged at the official HMRC rate, and is repayable on demand.
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Envoy Human Capital Limited
Balance Sheet (continued)
As At 31 August 2024
For the year ending 31 August 2024 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

Ms Nina McLoughlin Director
18/03/2026