Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11904016 Mr Rory Ellacott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11904016 2022-08-31 11904016 2023-08-31 11904016 2022-09-01 2023-08-31 11904016 frs-core:CurrentFinancialInstruments 2023-08-31 11904016 frs-core:Non-currentFinancialInstruments 2023-08-31 11904016 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11904016 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11904016 frs-bus:Micro-entities 2022-09-01 2023-08-31 11904016 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11904016 frs-bus:Director1 2022-09-01 2023-08-31 11904016 2021-08-31 11904016 2022-08-31 11904016 2021-09-01 2022-08-31 11904016 frs-core:CurrentFinancialInstruments 2022-08-31 11904016 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 11904016
ESA Property Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 11904016
2023 2022
£ £
Fixed assets 4,165 2,417
Current assets 119,682 141,582
Prepayments and accrued income - 3,065
Creditors: Amounts Falling Due Within One Year (19,547 ) (43,809 )
NET CURRENT ASSETS 100,135 100,838
TOTAL ASSETS LESS CURRENT LIABILITIES 104,300 103,255
Creditors: Amounts Falling Due After More Than One Year (88,306 ) (90,080 )
Accruals and deferred income (3,840 ) (7,513 )
NET ASSETS 12,154 5,662
CAPITAL AND RESERVES 12,154 5,662

Notes

1. General Information
ESA Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11904016 . The registered office is Old Library House, 4 Dean Park Crescent, Bournemouth, Dorset, BH1 1LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
For the year ending 31 August 2023 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 Rory Ellacott
Director
15 May 2025