Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12975609 Mr Sandor Varga iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12975609 2023-10-31 12975609 2024-10-31 12975609 2023-11-01 2024-10-31 12975609 frs-core:CurrentFinancialInstruments 2024-10-31 12975609 frs-core:Non-currentFinancialInstruments 2024-10-31 12975609 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12975609 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12975609 frs-bus:Micro-entities 2023-11-01 2024-10-31 12975609 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12975609 frs-bus:Director1 2023-11-01 2024-10-31 12975609 2022-10-31 12975609 2023-10-31 12975609 2022-11-01 2023-10-31 12975609 frs-core:CurrentFinancialInstruments 2023-10-31 12975609 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12975609
Esquire Executive Travel Ltd
Financial Statements
For The Year Ended 31 October 2024
GMBC LLP
Chartered Tax Advisers and Accountants
Marine House
151 Western Road
Haywards Heath
West Sussex
RH16 3LH
Balance Sheet
Registered number: 12975609
2024 2023
£ £
Fixed assets 15,469 20,625
Current assets 62 6
Creditors: Amounts Falling Due Within One Year (15,266 ) (9,243 )
NET CURRENT LIABILITIES (15,204 ) (9,237 )
TOTAL ASSETS LESS CURRENT LIABILITIES 265 11,388
Creditors: Amounts Falling Due After More Than One Year (7,710 ) (15,538 )
Accruals and deferred income (2,742 ) (1,800 )
NET LIABILITIES (10,187 ) (5,950 )
CAPITAL AND RESERVES (10,187 ) (5,950 )

Notes

1. General Information
Esquire Executive Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12975609 . The registered office is Marine House, 151 Western Road, Haywards Heath, RH16 3LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 2024 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 Sandor Varga
Director
29 July 2025