Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12975609 Mr Sandor Varga iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12975609 2022-10-31 12975609 2023-10-31 12975609 2022-11-01 2023-10-31 12975609 frs-core:CurrentFinancialInstruments 2023-10-31 12975609 frs-core:Non-currentFinancialInstruments 2023-10-31 12975609 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12975609 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12975609 frs-bus:Micro-entities 2022-11-01 2023-10-31 12975609 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12975609 frs-bus:Director1 2022-11-01 2023-10-31 12975609 2021-10-31 12975609 2022-10-31 12975609 2021-11-01 2022-10-31 12975609 frs-core:CurrentFinancialInstruments 2022-10-31 12975609 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12975609
Esquire Executive Travel Ltd
Financial Statements
For The Year Ended 31 October 2023
GMBC LLP
Chartered Tax Advisers and Accountants
Marine House
151 Western Road
Haywards Heath
West Sussex
RH16 3LH
Balance Sheet
Registered number: 12975609
2023 2022
£ £
Fixed assets 20,625 10,969
Current assets 6 853
Creditors: Amounts Falling Due Within One Year (9,243 ) (7,240 )
NET CURRENT LIABILITIES (9,237 ) (6,387 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,388 4,582
Creditors: Amounts Falling After More Than One Year (15,538 ) (5,831 )
Accruals and deferred income (1,800 ) (960 )
NET LIABILITIES (5,950 ) (2,209 )
CAPITAL AND RESERVES (5,950 ) (2,209 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. General Information
Esquire Executive Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12975609 . The registered office is Marine House, 151 Western Road, Haywards Heath, RH16 3LH.
For the year ending 31 October 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 Sandor Varga
Director
28 July 2024