Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 11459247 Ms Emma Van Heusen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11459247 2024-07-31 11459247 2025-07-31 11459247 2024-08-01 2025-07-31 11459247 frs-core:CurrentFinancialInstruments 2025-07-31 11459247 frs-core:Non-currentFinancialInstruments 2025-07-31 11459247 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11459247 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11459247 frs-bus:Micro-entities 2024-08-01 2025-07-31 11459247 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11459247 frs-bus:Director1 2024-08-01 2025-07-31 11459247 frs-bus:Director1 2024-07-31 11459247 frs-bus:Director1 2025-07-31 11459247 2023-07-31 11459247 2024-07-31 11459247 2023-08-01 2024-07-31 11459247 frs-core:CurrentFinancialInstruments 2024-07-31 11459247 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 11459247
Emma Van Heusen Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: 11459247
2025 2024
£ £
Fixed assets 976 1,447
Current assets 101,097 133,254
Creditors: Amounts Falling Due Within One Year (84,343 ) (69,423 )
NET CURRENT ASSETS 16,754 63,831
TOTAL ASSETS LESS CURRENT LIABILITIES 17,730 65,278
Creditors: Amounts Falling Due After More Than One Year (15,600 ) (19,257 )
Accruals and deferred income (1,749 ) (4,140 )
NET ASSETS 381 41,881
CAPITAL AND RESERVES 381 41,881

Notes

1. General Information
Emma Van Heusen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11459247 . The registered office is International House, 142 Cromwell Road, London, SW7 4EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2025
£ £ £ £ £
Ms Emma Van Heusen 37,337 33,780 35,000 - 36,117
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 July 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
Ms Emma Van Heusen
Director
11/05/2026