Acorah Software Products - Accounts Production 14.5.501 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10890793 Mr D O'Sullivan Mr S Bartholomew Mrs M O'Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10890793 2022-12-31 10890793 2023-12-31 10890793 2023-01-01 2023-12-31 10890793 frs-core:CurrentFinancialInstruments 2023-12-31 10890793 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10890793 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10890793 frs-bus:Micro-entities 2023-01-01 2023-12-31 10890793 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10890793 frs-bus:Director1 2023-01-01 2023-12-31 10890793 frs-bus:Director2 2023-01-01 2023-12-31 10890793 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 10890793 2021-12-31 10890793 2022-12-31 10890793 2022-01-01 2022-12-31 10890793 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10890793
The Experience Specialists Group Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Modus Accountants Ltd
Unit 1c Church Green
Witney
OX28 4YR
Balance Sheet
Registered number: 10890793
2023 2022
£ £
Fixed assets 1,353 1,353
Current assets 3,651 6,583
Creditors: Amounts Falling Due Within One Year (295 ) (2,812 )
NET CURRENT ASSETS 3,356 3,771
TOTAL ASSETS LESS CURRENT LIABILITIES 4,709 5,124
Accruals and deferred income (330 ) (315 )
NET ASSETS 4,379 4,809
CAPITAL AND RESERVES 4,379 4,809

Notes

1. General Information
The Experience Specialists Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10890793 . The registered office is 6 Deanes Close, Steventon, Abingdon, OX13 6SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 2023 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 D O'Sullivan
Director
29 March 2024