Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04615853 Mr Steven Day Mrs Sam Day iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04615853 2023-12-31 04615853 2024-12-31 04615853 2024-01-01 2024-12-31 04615853 frs-core:CurrentFinancialInstruments 2024-12-31 04615853 frs-core:BetweenOneFiveYears 2024-12-31 04615853 frs-core:WithinOneYear 2024-12-31 04615853 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04615853 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04615853 frs-bus:Micro-entities 2024-01-01 2024-12-31 04615853 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04615853 frs-bus:Director1 2024-01-01 2024-12-31 04615853 frs-bus:Director2 2024-01-01 2024-12-31 04615853 2022-12-31 04615853 2023-12-31 04615853 2023-01-01 2023-12-31 04615853 frs-core:CurrentFinancialInstruments 2023-12-31 04615853 frs-core:BetweenOneFiveYears 2023-12-31 04615853 frs-core:WithinOneYear 2023-12-31
Registered number: 04615853
Esteem Marine Upholstery Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 04615853
2024 2023
£ £
Fixed assets 12,598 17,258
Current assets 92,347 158,573
Prepayments and accrued income 11,789 5,731
Creditors: Amounts Falling Due Within One Year (30,901 ) (63,430 )
NET CURRENT ASSETS 73,235 100,874
TOTAL ASSETS LESS CURRENT LIABILITIES 85,833 118,132
Accruals and deferred income (9,747 ) (2,570 )
NET ASSETS 76,086 115,562
CAPITAL AND RESERVES 76,086 115,562

Notes

1. General Information
Esteem Marine Upholstery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04615853 . The registered office is 33 West Borough , Wimborne, Dorset, BH21 1LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 10)
8 10
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 6,293 -
Later than one year and not later than five years 15,734 -
22,027 -
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For the year ending 31 December 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 Steven Day
Director
29 August 2025