Acorah Software Products - Accounts Production 15.0.600 false true 30 January 2023 31 January 2022 false true No description of principal activity 31 January 2023 30 January 2024 30 January 2024 10561601 Mrs ESTERA TOTOLICI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10561601 2023-01-30 10561601 2024-01-30 10561601 2023-01-31 2024-01-30 10561601 frs-core:CurrentFinancialInstruments 2024-01-30 10561601 frs-core:Non-currentFinancialInstruments 2024-01-30 10561601 frs-bus:PrivateLimitedCompanyLtd 2023-01-31 2024-01-30 10561601 frs-bus:FilletedAccounts 2023-01-31 2024-01-30 10561601 frs-bus:Micro-entities 2023-01-31 2024-01-30 10561601 frs-bus:AuditExempt-NoAccountantsReport 2023-01-31 2024-01-30 10561601 frs-bus:Director1 2023-01-31 2024-01-30 10561601 2022-01-30 10561601 2023-01-30 10561601 2022-01-31 2023-01-30 10561601 frs-core:CurrentFinancialInstruments 2023-01-30 10561601 frs-core:Non-currentFinancialInstruments 2023-01-30
Registered number: 10561601
ESTERCOMP LIMITED
Unaudited Financial Statements
For The Year Ended 30 January 2024
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 10561601
2024 2023
£ £
Fixed assets 2,020 2,525
Current assets 2,504 11,488
Prepayments and accrued income 4,439 -
Creditors: Amounts Falling Due Within One Year (1,386 ) (2,163 )
NET CURRENT ASSETS 5,557 9,325
TOTAL ASSETS LESS CURRENT LIABILITIES 7,577 11,850
Creditors: Amounts Falling After More Than One Year (7,500 ) (8,676 )
NET ASSETS 77 3,174
CAPITAL AND RESERVES 77 3,174

Notes

1. General Information
ESTERCOMP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10561601 . The registered office is Flat 17 Park Gates, Chiswick Place, Eastbourne,, England, , BN21 4BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 January 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 her 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
Mrs ESTERA TOTOLICI
Director
27/04/2024