Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08929024 Mr Daniel Fisher Mr Andrew Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08929024 2023-12-31 08929024 2024-12-31 08929024 2024-01-01 2024-12-31 08929024 frs-core:CurrentFinancialInstruments 2024-12-31 08929024 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08929024 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08929024 frs-bus:Micro-entities 2024-01-01 2024-12-31 08929024 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08929024 frs-bus:Director1 2024-01-01 2024-12-31 08929024 frs-bus:Director1 2023-12-31 08929024 frs-bus:Director1 2024-12-31 08929024 frs-bus:Director2 2024-01-01 2024-12-31 08929024 frs-bus:Director2 2023-12-31 08929024 frs-bus:Director2 2024-12-31 08929024 2022-12-31 08929024 2023-12-31 08929024 2023-01-01 2023-12-31 08929024 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 08929024
Escubac Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Ashton McGill
Balance Sheet
Registered number: 08929024
2024 2023
£ £
Fixed assets 1,027 3,672
Current assets 48,328 73,328
Creditors: Amounts Falling Due Within One Year (2,000 ) (2,000 )
NET CURRENT ASSETS 46,328 71,328
TOTAL ASSETS LESS CURRENT LIABILITIES 47,355 75,000
NET ASSETS 47,355 75,000
CAPITAL AND RESERVES 47,355 75,000

Notes

1. General Information
Escubac Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08929024 . The registered office is 84b Tyrwhitt Road, London, SE4 1QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Daniel Fisher (2,000 ) - - - -
Mr Andrew Smith 25,000 - (25,000 ) - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 December 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 Daniel Fisher
Director
21/02/2025