Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06556238 Mr Mark Bauer Mrs Alicia Bauer Mrs Alicia Bauer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06556238 2023-03-31 06556238 2024-03-31 06556238 2023-04-01 2024-03-31 06556238 frs-core:CurrentFinancialInstruments 2024-03-31 06556238 frs-core:Non-currentFinancialInstruments 2024-03-31 06556238 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06556238 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06556238 frs-bus:Micro-entities 2023-04-01 2024-03-31 06556238 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06556238 frs-bus:Director1 2023-04-01 2024-03-31 06556238 frs-bus:Director1 2023-03-31 06556238 frs-bus:Director1 2024-03-31 06556238 frs-bus:Director2 2023-04-01 2024-03-31 06556238 frs-bus:Director2 2023-03-31 06556238 frs-bus:Director2 2024-03-31 06556238 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06556238 2022-03-31 06556238 2023-03-31 06556238 2022-04-01 2023-03-31 06556238 frs-core:CurrentFinancialInstruments 2023-03-31 06556238 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06556238
ESP International Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 06556238
2024 2023
£ £
Fixed assets 3,745 3,278
Current assets 298,956 324,862
Creditors: Amounts Falling Due Within One Year (286,241 ) (303,953 )
NET CURRENT ASSETS 12,715 20,909
TOTAL ASSETS LESS CURRENT LIABILITIES 16,460 24,187
Creditors: Amounts Falling After More Than One Year (12,533 ) (22,520 )
Accruals and deferred income (2,470 ) (1,590 )
NET ASSETS 1,457 77
CAPITAL AND RESERVES 1,457 77

Notes

1. General Information
ESP International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06556238 . The registered office is 88 Issigonis House Cowley Road, London, England, W3 7UJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Mark Bauer 7,115 195 (19,462 ) - (12,152 )
Mrs Alicia Bauer 6,714 195 (19,462 ) - (12,552 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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 Mark Bauer
Director
4th October 2024