Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 8 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13789618 Mr Halo Jabbar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13789618 2022-12-31 13789618 2023-12-31 13789618 2023-01-01 2023-12-31 13789618 frs-core:CurrentFinancialInstruments 2023-12-31 13789618 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13789618 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13789618 frs-bus:Micro-entities 2023-01-01 2023-12-31 13789618 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13789618 frs-bus:Director1 2023-01-01 2023-12-31 13789618 2021-12-07 13789618 2022-12-31 13789618 2021-12-08 2022-12-31 13789618 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13789618
Essential Store Leicester Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Brwa Accounting Ltd
Balance Sheet
Registered number: 13789618
31 December 2023 31 December 2022
£ £
Fixed assets 71,164 43,704
Current assets 5,575 11,928
Creditors: Amounts Falling Due Within One Year (43,017 ) (42,486 )
NET CURRENT LIABILITIES (37,442 ) (30,558 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,722 13,146
NET ASSETS 33,722 13,146
CAPITAL AND RESERVES 33,722 13,146

Notes

1. General Information
Essential Store Leicester Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13789618 . The registered office is 82 Narborough Road, Leicester, LE3 0BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
5 4
For the year ending 31 December 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 Halo Jabbar
Director
01/03/2024