Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12952285 Mr Tuaha Bin Nasir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12952285 2022-10-31 12952285 2023-10-31 12952285 2022-11-01 2023-10-31 12952285 frs-core:CurrentFinancialInstruments 2023-10-31 12952285 frs-core:Non-currentFinancialInstruments 2023-10-31 12952285 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12952285 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12952285 frs-bus:Micro-entities 2022-11-01 2023-10-31 12952285 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12952285 frs-bus:Director1 2022-11-01 2023-10-31 12952285 2021-10-31 12952285 2022-10-31 12952285 2021-11-01 2022-10-31 12952285 frs-core:CurrentFinancialInstruments 2022-10-31 12952285 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12952285
ESMOTOR PORSCHE LTD
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12952285
2023 2022
£ £
Fixed assets 102,574 16,017
Current assets 604,150 236,590
Prepayments and accrued income 6,000 5,500
Creditors: Amounts Falling Due Within One Year (514,769 ) (191,150 )
NET CURRENT ASSETS 95,381 50,940
TOTAL ASSETS LESS CURRENT LIABILITIES 197,955 66,957
Creditors: Amounts Falling After More Than One Year (86,240 ) -
Accruals and deferred income (415 ) (2,074 )
NET ASSETS 111,300 64,883
CAPITAL AND RESERVES 111,300 64,883

Notes

1. General Information
ESMOTOR PORSCHE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12952285 . The registered office is Sinclair Court, Denbigh Road, Bletchley , Milton Keynes, MK1 1RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 5)
4 5
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 Tuaha Bin Nasir
Director
22/07/2024