Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12584573 Mr Jason Lovell Mr Reece Charlesworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12584573 2023-07-31 12584573 2024-07-31 12584573 2023-08-01 2024-07-31 12584573 frs-core:CurrentFinancialInstruments 2024-07-31 12584573 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12584573 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12584573 frs-bus:Micro-entities 2023-08-01 2024-07-31 12584573 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12584573 frs-bus:Director1 2023-08-01 2024-07-31 12584573 frs-bus:Director2 2023-08-01 2024-07-31 12584573 frs-bus:Director2 2023-07-31 12584573 frs-bus:Director2 2024-07-31 12584573 2022-07-31 12584573 2023-07-31 12584573 2022-08-01 2023-07-31 12584573 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12584573
Eserve CCTV Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Savvy Tax and Accountancy Services Limited
13-17 High Beech Road
Loughton
Essex
IG10 4BN
Balance Sheet
Registered number: 12584573
2024 2023
£ £
Fixed assets 7,481 9,463
Current assets 20,470 36,212
Creditors: Amounts Falling Due Within One Year (34,711 ) (42,504 )
NET CURRENT LIABILITIES (14,241 ) (6,292 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,760 ) 3,171
Accruals and deferred income (1,125 ) (1,125 )
NET (LIABILITIES)/ASSETS (7,885 ) 2,046
CAPITAL AND RESERVES (7,885 ) 2,046

Notes

1. General Information
Eserve CCTV Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12584573 . The registered office is Oakfold, Hook End Road, Hook End, Brentwood, CM15 0HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Reece Charlesworth - 934 - - 934
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Jason Lovell
Director
Mr Reece Charlesworth
Director
14/10/2024