Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14530484 Mr Erol Celik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14530484 2024-01-31 14530484 2025-01-31 14530484 2024-02-01 2025-01-31 14530484 frs-core:CurrentFinancialInstruments 2025-01-31 14530484 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14530484 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14530484 frs-bus:Micro-entities 2024-02-01 2025-01-31 14530484 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14530484 frs-bus:Director1 2024-02-01 2025-01-31 14530484 2023-01-31 14530484 2024-01-31 14530484 2023-02-01 2024-01-31 14530484 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14530484
Ersa Recycling Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Goldengate Accountants Ltd
Balance Sheet
Registered number: 14530484
2025 2024
£ £
Fixed assets 50,019 73,922
Current assets 28,890 35,830
Prepayments and accrued income 894 1,010
Creditors: Amounts Falling Due Within One Year (77,169 ) (100,812 )
NET CURRENT LIABILITIES (47,385 ) (63,972 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,634 9,950
Accruals and deferred income (2,400 ) (2,400 )
NET ASSETS 234 7,550
CAPITAL AND RESERVES 234 7,550

Notes

1. General Information
Ersa Recycling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14530484 . The registered office is 3 Chichester Road, Ringwood, BH24 1UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr Erol Celik 35,000 22,000
Page 0
Page 1
For the year ending 31 January 2025 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 Erol Celik
Director
01/04/2025