Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 13012870 Mr Rory Ellacott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13012870 2022-08-31 13012870 2023-08-31 13012870 2022-09-01 2023-08-31 13012870 frs-core:CurrentFinancialInstruments 2023-08-31 13012870 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13012870 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 13012870 frs-bus:Micro-entities 2022-09-01 2023-08-31 13012870 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13012870 frs-bus:Director1 2022-09-01 2023-08-31 13012870 2021-08-31 13012870 2022-08-31 13012870 2021-09-01 2022-08-31 13012870 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 13012870
Esa Property Contracts Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 13012870
2023 2022
£ £
Current assets 23,610 3,709
Prepayments and accrued income 52,433 -
Creditors: Amounts Falling Due Within One Year (47,732 ) (7,976 )
NET CURRENT ASSETS (LIABILITIES) 28,311 (4,267 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,311 (4,267 )
Accruals and deferred income (1,025 ) (975 )
NET ASSETS/(LIABILITIES) 27,286 (5,242 )
CAPITAL AND RESERVES 27,286 (5,242 )

Notes

1. General Information
Esa Property Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13012870 . The registered office is Old Library House, 4 Dean Park Crescent, Bournemouth, Dorset, BH1 1LY.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 1 (2022: 1)
1 1
For the year ending 31 August 2023 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 Rory Ellacott
Director
15 March 2024