Acorah Software Products - Accounts Production 16.4.675 true true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 11003091 Mr Pedro Estepan Castanel Eneida Bolivar Cabuenas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11003091 2023-10-31 11003091 2024-10-31 11003091 2023-11-01 2024-10-31 11003091 frs-core:ShareCapital 2024-10-31 11003091 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11003091 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11003091 frs-bus:SmallEntities 2023-11-01 2024-10-31 11003091 frs-bus:EntityHasNeverTraded 2023-11-01 2024-10-31 11003091 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11003091 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11003091 frs-bus:Director1 2023-11-01 2024-10-31 11003091 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 11003091 frs-countries:EnglandWales 2023-11-01 2024-10-31 11003091 2022-10-31 11003091 2023-10-31 11003091 2022-11-01 2023-10-31 11003091 frs-core:ShareCapital 2023-10-31
Registered number: 11003091
Estepan Consulting Gubernamental Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Jorgis Accountants Ltd
AFA- MIPA-FAIA- ACIPP-APA
Jorgis Accountants Ltd
P O Box 527
Northolt
Middlesex
UB5 9HE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11003091
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 4 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Pedro Estepan Castanel
Director
08/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Estepan Consulting Gubernamental Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11003091 . The registered office is 57 Randolph Gardens, London, NW6 5HR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2