Acorah Software Products - Accounts Production 19.3.600 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 09656654 Mr L A Isaac Mrs E R Isaac Mrs E R Isaac iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09656654 2025-06-30 09656654 2026-06-30 09656654 2025-07-01 2026-06-30 09656654 frs-core:CurrentFinancialInstruments 2026-06-30 09656654 frs-core:Non-currentFinancialInstruments 2026-06-30 09656654 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 09656654 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 09656654 frs-bus:Micro-entities 2025-07-01 2026-06-30 09656654 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 09656654 frs-bus:Director1 2025-07-01 2026-06-30 09656654 frs-bus:Director1 2025-06-30 09656654 frs-bus:Director1 2026-06-30 09656654 frs-bus:Director2 2025-07-01 2026-06-30 09656654 frs-bus:CompanySecretary1 2025-07-01 2026-06-30 09656654 2024-06-30 09656654 2025-06-30 09656654 2024-07-01 2025-06-30 09656654 frs-core:CurrentFinancialInstruments 2025-06-30 09656654 frs-core:Non-currentFinancialInstruments 2025-06-30
Ems (Devon) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Ems (Devon) Ltd
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 09656654

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,790 | 16,883
Current assets |  | 47,593 | 48,676
Creditors: Amounts Falling Due Within One Year |  | (36,631 ) | (48,941 )
NET CURRENT ASSETS (LIABILITIES) |  | 10,962 | (265 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,752 | 16,618
Creditors: Amounts Falling Due After More Than One Year |  | (23,021 ) | (14,403 )
NET ASSETS |  | 731 | 2,215
CAPITAL AND RESERVES |  | 731 | 2,215

## Notes

1. General Information
Ems (Devon) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09656654 . The registered office is 128 High Street, Crediton, Devon, EX17 3LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr L A Isaac | - | 9,730 | - | - | 9,730

The above loan is unsecured, interest free and repayable on demand.
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Ems (Devon) Ltd
Balance Sheet (continued)
As At 30 June 2026
For the year ending 30 June 2026 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 L A Isaac Director | Mrs E R Isaac Director
4th August 2026