Acorah Software Products - Accounts Production 16.5.460 false true true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 13202267 Mr Andrii Babenko iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13202267 2024-02-29 13202267 2025-02-28 13202267 2024-03-01 2025-02-28 13202267 frs-core:CurrentFinancialInstruments 2025-02-28 13202267 frs-core:PlantMachinery 2025-02-28 13202267 frs-core:PlantMachinery 2024-03-01 2025-02-28 13202267 frs-core:PlantMachinery 2024-02-29 13202267 frs-core:ShareCapital 2025-02-28 13202267 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13202267 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13202267 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13202267 frs-bus:SmallEntities 2024-03-01 2025-02-28 13202267 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13202267 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13202267 frs-bus:Director1 2024-03-01 2025-02-28 13202267 frs-bus:Director1 2024-02-29 13202267 frs-bus:Director1 2025-02-28 13202267 frs-countries:EnglandWales 2024-03-01 2025-02-28 13202267 2023-02-28 13202267 2024-02-29 13202267 2023-03-01 2024-02-29 13202267 frs-core:CurrentFinancialInstruments 2024-02-29 13202267 frs-core:ShareCapital 2024-02-29 13202267 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 13202267
Esberg E.D. Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
More Group (Accounting) Limited
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Company Information
Director Mr Andrii Babenko
Company Number 13202267
Registered Office 1 Giltspur Street
Farringdon
London
EC1A 9DD
Accountants More Group (Accounting) Limited
1 Giltspur Street
Farringdon
London
EC1A 9DD
Page 1
Page 2
Balance Sheet
Registered number: 13202267
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,504,064 1,634,852
1,504,064 1,634,852
CURRENT ASSETS
Cash at bank and in hand - 1,000
- 1,000
Creditors: Amounts Falling Due Within One Year 5 (2,102,159 ) (2,103,159 )
NET CURRENT ASSETS (LIABILITIES) (2,102,159 ) (2,102,159 )
TOTAL ASSETS LESS CURRENT LIABILITIES (598,095 ) (467,307 )
NET LIABILITIES (598,095 ) (467,307 )
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account (599,095 ) (468,307 )
SHAREHOLDERS' FUNDS (598,095) (467,307)
For the year ending 28 February 2025 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 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 Andrii Babenko
Director
09/09/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Esberg E.D. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13202267 . The registered office is 1 Giltspur Street, Farringdon, London, EC1A 9DD.
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.
2.2. Going Concern Disclosure
These accounts have been prepared on the going concern basis, on the understanding that the director will continue to financially support the company during this uncertain period.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 8% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2024 2,099,495
As at 28 February 2025 2,099,495
Depreciation
As at 1 March 2024 464,643
Provided during the period 130,788
As at 28 February 2025 595,431
Net Book Value
As at 28 February 2025 1,504,064
As at 1 March 2024 1,634,852
Cost or valuation as at 28 February 2025 represented by:
Plant & Machinery
£
At cost 2,099,495
2,099,495
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Steelberg Ltd 2,099,495 2,099,495
Director's loan account 2,664 3,664
2,102,159 2,103,159
7. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Andrii Babenko 3,664 - (1,000 ) - 2,664
The above loan is unsecured, interest free and repayable on demand.
Page 4