Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11812058 Mr Viren Gupta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11812058 2023-07-31 11812058 2024-07-31 11812058 2023-08-01 2024-07-31 11812058 frs-core:CurrentFinancialInstruments 2024-07-31 11812058 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11812058 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11812058 frs-bus:Micro-entities 2023-08-01 2024-07-31 11812058 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11812058 frs-bus:Director1 2023-08-01 2024-07-31 11812058 2022-07-31 11812058 2023-07-31 11812058 2022-08-01 2023-07-31 11812058 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11812058
Espalier Ventures 2022 Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Balance Sheet
Registered number: 11812058
2024 2023
£ £
Fixed assets 15,893 17,879
Current assets 15,804,964 7,510,855
Prepayments and accrued income 277,284 334,100
Creditors: Amounts Falling Due Within One Year (16,575,076 ) (8,174,799 )
NET CURRENT LIABILITIES (492,828 ) (329,844 )
TOTAL ASSETS LESS CURRENT LIABILITIES (476,935 ) (311,965 )
Accruals and deferred income (2,500 ) (4,078 )
NET LIABILITIES (479,435 ) (316,043 )
CAPITAL AND RESERVES (479,435 ) (316,043 )

Notes

1. General Information
Espalier Ventures 2022 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11812058 . The registered office is One, Gloucester Place, Brighton, BN1 4AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
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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 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 Viren Gupta
Director
14 July 2025