Acorah Software Products - Accounts Production16.1.300falsetruefalsetrueNo description of principal activity1 May 202331 May 202431 May 202414836991Mr Gavin McMillaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure148369912023-04-30148369912024-05-31148369912023-05-012024-05-3114836991frs-core:Non-currentFinancialInstruments2024-05-3114836991frs-bus:PrivateLimitedCompanyLtd2023-05-012024-05-3114836991frs-bus:FilletedAccounts2023-05-012024-05-3114836991frs-bus:Micro-entities2023-05-012024-05-3114836991frs-bus:AuditExempt-NoAccountantsReport2023-05-012024-05-3114836991frs-bus:Director12023-05-012024-05-31
Registered number: 14836991
ESR Holdings Ltd
Unaudited Financial Statements
For the Period 1 May 2023 to 31 May 2024
ESR Holdings Ltd
Balance Sheet
As At 31 May 2024
Balance Sheet
Registered number: 14836991
31 May 2024
£
Fixed assets
1,941
TOTAL ASSETS LESS CURRENT LIABILITIES
1,941
Creditors: Amounts Falling After More Than One Year
(73,581)
NET LIABILITIES
(71,640)
CAPITAL AND RESERVES
(71,640)
Notes
1.General Information
ESR Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14836991. The registered office is Highland House, 165 The Broadway, Wimbledon, London, SW19 1NE.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 May 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.