Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 August 2024 31 August 2024 12726571 Mr Ionut Esanu Mrs Raluca Esanu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12726571 2023-07-31 12726571 2024-08-31 12726571 2023-08-01 2024-08-31 12726571 frs-core:CurrentFinancialInstruments 2024-08-31 12726571 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-08-31 12726571 frs-bus:FilletedAccounts 2023-08-01 2024-08-31 12726571 frs-bus:Micro-entities 2023-08-01 2024-08-31 12726571 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-08-31 12726571 frs-bus:Director1 2023-08-01 2024-08-31 12726571 frs-bus:Director2 2023-08-01 2024-08-31 12726571 2022-07-31 12726571 2023-07-31 12726571 2022-08-01 2023-07-31 12726571 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12726571
John.Esanu.Pet.Serv Ltd
Unaudited Financial Statements
For the Period 1 August 2023 to 31 August 2024
TaxAssist Accountants
307 Grovehill Road
Beverley
HU17 0JG
Balance Sheet
Registered number: 12726571
31 August 2024 31 July 2023
£ £
Current assets 21,315 9,442
Creditors: Amounts Falling Due Within One Year (21,035 ) (13,066 )
NET CURRENT ASSETS (LIABILITIES) 280 (3,624 )
TOTAL ASSETS LESS CURRENT LIABILITIES 280 (3,624 )
Accruals and deferred income (107 ) (107 )
NET ASSETS/(LIABILITIES) 173 (3,731 )
CAPITAL AND RESERVES 173 (3,731 )

Notes

1. General Information
John.Esanu.Pet.Serv Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12726571 . The registered office is 66 High Street, Wootton, Ulceby, DN39 6RR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
For the period ending 31 August 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.
On behalf of the board
Mr Ionut Esanu
Director
13th May 2025