Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13222216 Mr Sean Davison Mr John Davison Mr Anthony Davison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13222216 2023-02-28 13222216 2024-02-29 13222216 2023-03-01 2024-02-29 13222216 frs-core:CurrentFinancialInstruments 2024-02-29 13222216 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13222216 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13222216 frs-bus:Micro-entities 2023-03-01 2024-02-29 13222216 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13222216 frs-bus:Director1 2023-03-01 2024-02-29 13222216 frs-bus:Director2 2023-03-01 2024-02-29 13222216 frs-bus:Director3 2023-03-01 2024-02-29 13222216 2022-02-28 13222216 2023-02-28 13222216 2022-03-01 2023-02-28 13222216 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13222216
ESA CONSULT LTD
Unaudited Financial Statements
For The Year Ended 29 February 2024
Robinson Ward Accountants
Balance Sheet
Registered number: 13222216
2024 2023
£ £
Fixed assets 2,132 3,181
Current assets 73,501 53,989
Creditors: Amounts Falling Due Within One Year (65,474 ) (41,251 )
NET CURRENT ASSETS 8,027 12,738
TOTAL ASSETS LESS CURRENT LIABILITIES 10,159 15,919
Accruals and deferred income (1,840 ) (1,695 )
NET ASSETS 8,319 14,224
CAPITAL AND RESERVES 8,319 14,224

Notes

1. General Information
ESA CONSULT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13222216 . The registered office is 19 Linden Crescent, Yarm, TS15 9FX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 29 February 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 Sean Davison
Director
Mr John Davison
Director
Mr Anthony Davison
Director
10th October 2024