Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 11812058 Mr Viren Gupta Mrs Dawn Duffy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11812058 2022-07-31 11812058 2023-07-31 11812058 2022-08-01 2023-07-31 11812058 frs-core:CurrentFinancialInstruments 2023-07-31 11812058 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11812058 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11812058 frs-bus:Micro-entities 2022-08-01 2023-07-31 11812058 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11812058 frs-bus:Director1 2022-08-01 2023-07-31 11812058 frs-bus:Director2 2022-08-01 2023-07-31 11812058 2021-07-31 11812058 2022-07-31 11812058 2021-08-01 2022-07-31 11812058 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 11812058
Espalier Ventures 2022 Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Balance Sheet
Registered number: 11812058
2023 2022
£ £
Fixed assets 17,879 -
Current assets 7,510,855 100
Prepayments and accrued income 334,100 -
Creditors: Amounts Falling Due Within One Year (8,174,799 ) -
NET CURRENT ASSETS (LIABILITIES) (329,844 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (311,965 ) 100
Accruals and deferred income (4,078 ) -
NET (LIABILITIES)/ASSETS (316,043 ) 100
CAPITAL AND RESERVES (316,043 ) 100

Notes

1. General Information
Espalier Ventures 2022 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11812058 . The registered office is One, Gloucester Place, Brighton, BN1 4AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Additional Note to the accounts
The company has become active from the 1st August 2022.
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For the year ending 31 July 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 Viren Gupta
Director
18 April 2024