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 04059047 Mr Jason Lovell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04059047 2023-07-31 04059047 2024-07-31 04059047 2023-08-01 2024-07-31 04059047 frs-core:CurrentFinancialInstruments 2024-07-31 04059047 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04059047 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04059047 frs-bus:Micro-entities 2023-08-01 2024-07-31 04059047 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04059047 frs-bus:Director1 2023-08-01 2024-07-31 04059047 2022-07-31 04059047 2023-07-31 04059047 2022-08-01 2023-07-31 04059047 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 04059047
Eserve.It 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: 04059047
2024 2023
£ £
Fixed assets 80,061 22,704
Current assets 194,635 275,293
Prepayments and accrued income 2,100 2,100
Creditors: Amounts Falling Due Within One Year 53,180 (49,575 )
NET CURRENT ASSETS 249,915 227,818
TOTAL ASSETS LESS CURRENT LIABILITIES 329,976 250,522
Accruals and deferred income (10,275 ) (1,300 )
NET ASSETS 319,701 249,222
CAPITAL AND RESERVES 319,701 249,222

Notes

1. General Information
Eserve.It Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04059047 . 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: 5 (2023: 4)
5 4
Page 0
Page 1
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 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 Jason Lovell
Director
14/10/2024