Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09645250 Mrs Katie Nelson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09645250 2023-03-31 09645250 2024-03-31 09645250 2023-04-01 2024-03-31 09645250 frs-core:CurrentFinancialInstruments 2024-03-31 09645250 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09645250 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09645250 frs-bus:Micro-entities 2023-04-01 2024-03-31 09645250 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09645250 frs-bus:Director1 2023-04-01 2024-03-31 09645250 frs-bus:Director1 2023-03-31 09645250 frs-bus:Director1 2024-03-31 09645250 2022-03-31 09645250 2023-03-31 09645250 2022-04-01 2023-03-31 09645250 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09645250
ESENDI Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09645250
2024 2023
£ £
Fixed assets 433 578
Current assets 18,223 49,315
Prepayments and accrued income 375 375
Creditors: Amounts Falling Due Within One Year (4,496 ) (23,218 )
NET CURRENT ASSETS 14,102 26,472
TOTAL ASSETS LESS CURRENT LIABILITIES 14,535 27,050
NET ASSETS 14,535 27,050
CAPITAL AND RESERVES 14,535 27,050

Notes

1. General Information
ESENDI Services Limited Registered number 09645250 is a limited by shares company incorporated in England & Wales. The Registered Office is Soloman House Belgrave Court, Fulwood, Preston, PR2 9PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Katie Nelson - 8,412 - - 8,412
The above loan is unsecured, interest paid at the beneficial loan rate and repayable on demand.
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For the year ending 31 March 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 her 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
Mrs Katie Nelson
Director
28/02/2025