Acorah Software Products - Accounts Production 16.2.800 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10292548 Ms Sunaina Chopra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10292548 2023-07-31 10292548 2024-07-31 10292548 2023-08-01 2024-07-31 10292548 frs-core:CurrentFinancialInstruments 2024-07-31 10292548 frs-core:Non-currentFinancialInstruments 2024-07-31 10292548 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10292548 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10292548 frs-bus:Micro-entities 2023-08-01 2024-07-31 10292548 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10292548 frs-bus:Director1 2023-08-01 2024-07-31 10292548 2022-07-31 10292548 2023-07-31 10292548 2022-08-01 2023-07-31 10292548 frs-core:CurrentFinancialInstruments 2023-07-31 10292548 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10292548
ESA Service Limited
Financial Statements
For The Year Ended 31 July 2024
APR Accountancy Services Limited
Shan House
80-86 North Street
Keighley
West Yorkshire
BD21 3AF
Balance Sheet
Registered number: 10292548
2024 2023
£ £
Fixed assets 87,056 110,664
Current assets 70,624 99,729
Creditors: Amounts Falling Due Within One Year (10,484 ) (21,655 )
NET CURRENT ASSETS 60,140 78,074
TOTAL ASSETS LESS CURRENT LIABILITIES 147,196 188,738
Creditors: Amounts Falling Due After More Than One Year (8,333 ) (18,333 )
Accruals and deferred income (530 ) (650 )
NET ASSETS 138,333 169,755
CAPITAL AND RESERVES 138,333 169,755

Notes

1. General Information
ESA Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10292548 . The registered office is C/o APR Accountancy Services, Shann House, 80-86 North Street, Keighley, BD21 3AF.
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 July 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
Ms Sunaina Chopra
Director
14/04/2025