Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10244227 Mr Alexandru Starica iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10244227 2023-06-30 10244227 2024-06-30 10244227 2023-07-01 2024-06-30 10244227 frs-core:CurrentFinancialInstruments 2024-06-30 10244227 frs-core:Non-currentFinancialInstruments 2024-06-30 10244227 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10244227 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10244227 frs-bus:Micro-entities 2023-07-01 2024-06-30 10244227 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10244227 frs-bus:Director1 2023-07-01 2024-06-30 10244227 2022-06-30 10244227 2023-06-30 10244227 2022-07-01 2023-06-30 10244227 frs-core:CurrentFinancialInstruments 2023-06-30 10244227 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10244227
ESA Couriers Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Isham Accounting Services Limited
Balance Sheet
Registered number: 10244227
2024 2023
£ £
Fixed assets 43,519 27,314
Current assets 304,420 296,729
Prepayments and accrued income 849 -
Creditors: Amounts Falling Due Within One Year (228,126 ) (211,751 )
NET CURRENT ASSETS 77,143 84,978
TOTAL ASSETS LESS CURRENT LIABILITIES 120,662 112,292
Creditors: Amounts Falling After More Than One Year (45,774 ) (20,348 )
NET ASSETS 74,888 91,944
CAPITAL AND RESERVES 74,888 91,944

Notes

1. General Information
ESA Couriers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10244227 . The registered office is 3 Chicksands Avenue, Monkston, Milton Keynes, MK10 9DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
For the year ending 30 June 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.
On behalf of the board
Mr Alexandru Starica
Director
28/01/2025