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 12726571 Mr Ionut Esanu Mrs Raluca Esanu Mrs Raluca Esanu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12726571 2022-07-31 12726571 2023-07-31 12726571 2022-08-01 2023-07-31 12726571 frs-core:CurrentFinancialInstruments 2023-07-31 12726571 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12726571 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12726571 frs-bus:Micro-entities 2022-08-01 2023-07-31 12726571 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12726571 frs-bus:Director1 2022-08-01 2023-07-31 12726571 frs-bus:Director2 2022-08-01 2023-07-31 12726571 frs-bus:Director3 2022-08-01 2023-07-31 12726571 2021-07-31 12726571 2022-07-31 12726571 2021-08-01 2022-07-31 12726571 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12726571
John.Esanu.Pet.Serv Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
307 Grovehill Road
Beverley
HU17 0JG
Balance Sheet
Registered number: 12726571
2023 2022
£ £
Current assets 9,442 9,976
Creditors: Amounts Falling Due Within One Year (13,066 ) (14,432 )
NET CURRENT LIABILITIES (3,624 ) (4,456 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,624 ) (4,456 )
Accruals and deferred income (107 ) (107 )
NET LIABILITIES (3,731 ) (4,563 )
CAPITAL AND RESERVES (3,731 ) (4,563 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. General Information
John.Esanu.Pet.Serv Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12726571 . The registered office is 66 High Street, Wootton, Ulceby, DN39 6RR.
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 Ionut Esanu
Director
31st July 2023