Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13422839 Anna Hajkova Ewa Rutkowska iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13422839 2023-05-31 13422839 2024-05-31 13422839 2023-06-01 2024-05-31 13422839 frs-core:CurrentFinancialInstruments 2024-05-31 13422839 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13422839 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13422839 frs-bus:Micro-entities 2023-06-01 2024-05-31 13422839 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13422839 frs-bus:Director1 2023-06-01 2024-05-31 13422839 frs-bus:Director2 2023-06-01 2024-05-31 13422839 2022-05-31 13422839 2023-05-31 13422839 2022-06-01 2023-05-31 13422839 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13422839
ESTHE PRO LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Pearl Accountants Limited
ICAEW, ATT
Company Information
Directors Anna Hajkova
Ewa Rutkowska
Company Number 13422839
Registered Office 538
Chiswick High Road
London
England
W4 5RG
Accountants Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of ESTHE PRO LTD for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of ESTHE PRO LTD for the year ended 31 May 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of ESTHE PRO LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of ESTHE PRO LTD and state those matters that we have agreed to state to the directors of ESTHE PRO LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ESTHE PRO LTD and its directors, as a body, for our work or for this report.
It is your duty to ensure that ESTHE PRO LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of ESTHE PRO LTD . You consider that ESTHE PRO LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of ESTHE PRO LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
14/02/2025
Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 13422839
2024 2023
£ £
Fixed assets 427 301
Current assets 2,624 132,386
Creditors: Amounts Falling Due Within One Year (210,859 ) (211,997 )
NET CURRENT LIABILITIES (208,235 ) (79,611 )
TOTAL ASSETS LESS CURRENT LIABILITIES (207,808 ) (79,310 )
NET LIABILITIES (207,808 ) (79,310 )
CAPITAL AND RESERVES (207,808 ) (79,310 )

Notes

1. General Information
ESTHE PRO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13422839 . The registered office is 538, Chiswick High Road, London, England, W4 5RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year 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 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.
The financial statements were approved by the board of directors on 14 February 2025 and were signed on its behalf by:
Anna Hajkova
Director
14/02/2025
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