Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12967950 Mr Luis Miguel Esteban Vega iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12967950 2022-10-31 12967950 2023-10-31 12967950 2022-11-01 2023-10-31 12967950 frs-core:CurrentFinancialInstruments 2023-10-31 12967950 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12967950 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12967950 frs-bus:Micro-entities 2022-11-01 2023-10-31 12967950 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12967950 frs-bus:Director1 2022-11-01 2023-10-31 12967950 2021-10-31 12967950 2022-10-31 12967950 2021-11-01 2022-10-31 12967950 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12967950
Esteban Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Hudson Conway & Co.
70 White Lion Street
Angel
London
N1 9PP
Balance Sheet
Registered number: 12967950
2023 2022
£ £
Fixed assets 3,137 4,182
Current assets 11,766 11,124
Prepayments and accrued income 214 224
Creditors: Amounts Falling Due Within One Year (7,595 ) (3,597 )
NET CURRENT ASSETS 4,385 7,751
TOTAL ASSETS LESS CURRENT LIABILITIES 7,522 11,933
NET ASSETS 7,522 11,933
CAPITAL AND RESERVES 7,522 11,933

Notes

1. General Information
Esteban Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12967950 . The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
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 Luis Miguel Esteban Vega
Director
31/10/2024