Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 9 October 2025 1 April 2024 31 March 2025 31 March 2025 11458743 Mr Amit Kurich Mr Vishal Kumar Aggarwal Mr Randeep Singh true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11458743 2024-03-31 11458743 2025-03-31 11458743 2024-04-01 2025-03-31 11458743 frs-core:CurrentFinancialInstruments 2025-03-31 11458743 frs-core:ShareCapital 2025-03-31 11458743 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11458743 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11458743 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11458743 frs-bus:SmallEntities 2024-04-01 2025-03-31 11458743 frs-bus:Audited 2024-04-01 2025-03-31 11458743 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11458743 1 2024-04-01 2025-03-31 11458743 frs-bus:Director1 2024-04-01 2025-03-31 11458743 frs-bus:Director2 2024-04-01 2025-03-31 11458743 frs-bus:Director3 2024-04-01 2025-03-31 11458743 frs-countries:EnglandWales 2024-04-01 2025-03-31 11458743 2023-03-31 11458743 2024-03-31 11458743 2023-04-01 2024-03-31 11458743 frs-core:CurrentFinancialInstruments 2024-03-31 11458743 frs-core:ShareCapital 2024-03-31 11458743 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11458743
E-Solutions IT Services UK Ltd
Financial Statements
For The Year Ended 31 March 2025
Business Accounting and Tax Ltd
E-Solutions IT Services UK Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—4

Page 1
E-Solutions IT Services UK Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11458743

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 850,137 |  | 585,275 |
Cash at bank and in hand |  | 55,183 |  | 101,699 |
|  | 905,320 |  | 686,974 |
Creditors: Amounts Falling Due Within One Year | 5 | (888,162 ) |  | (614,185 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 17,158 |  | 72,789
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 17,158 |  | 72,789
NET ASSETS |  |  | 17,158 |  | 72,789
CAPITAL AND RESERVES
Called up share capital | 6 |  | 5,000 |  | 5,000
Profit and Loss Account |  |  | 12,158 |  | 67,789
SHAREHOLDERS' FUNDS |  |  | 17,158 |  | 72,789

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 Vishal Kumar Aggarwal Director
09/10/2025

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
E-Solutions IT Services UK Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
E-Solutions IT Services UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11458743 . The registered office is 6 Sutton Plaza, Sutton Court Road, Sutton, SM1 4FS.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
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Page 3
E-Solutions IT Services UK Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 564,105 |  | 494,712
Amounts owed by group undertakings | 209,281 |  | 85,523
Other debtors | 76,751 |  | 5,040
| 850,137 |  | 585,275

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 212,920 |  | 192,097
Amounts owed to group undertakings | 630,342 |  | 379,691
Other creditors | 28,933 |  | 17,124
Taxation and social security | 15,967 |  | 25,273
| 888,162 |  | 614,185

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 5,000 |  | 5,000
Amount of Allotted, Called Up Share Capital | 5,000 |  | 5,000

7. Related Party Transactions
E-Solutions IT Services Private Limited is a company registered in India rendered Management Services to E-Solutions IT
Services UK Ltd for a value of £277,884.00 (2024: £248,826 ). The amount due to E-Solutions IT Services Private Limited is £24,460.
E-Solutions, Inc paid for services on behalf of E-Solutions IT Services UK Ltds to a value of £167,701 (2024: £144,229) The total due to E-Solutions Inc is £515,008.
E-Solutions IT Services UK ltd paid fees on behalf of Vidhwan Inc DBA E-Solutions Inc for £285,366 (2024:£163,130). The amount due to E-Solutions IT Services UK Ltd is 2,862.
E-Solutions IT Services UK Ltd paid subcontractor expenses on behalf of E-Solutions Consulting Hungary Kft, a company registered in Hungary to a value of £115,200 (2024: £43,161) and E-Solutions Consulting Hungary Kft paid subcontractor expenses on behalf of E-Solutions IT Services UK Ltd to a value of £88.689 (2024: £22,436). The net amount owed to E-Solutions IT Services UK Ltd is £27,980.
E-Solutions IT Services UK Ltd paid subcontractor expenses on behalf of E Solutions Systech Ireland Limited for £59,872 (2024: £54,383) The amount due to E-Solutions IT Services UK Ltd is £59,872.
E-Solutions IT Services UK Ltd paid subcontractor expenses on behalf of E-Solutions Netherlands B.V. for £2,966 and this is still due
E-Solutions IT Services UK Ltd paid subcontractor expenses on behalf of Dentro Services Sp. Z. o.o, a company registered in Poland to a value of £19,305. Dentro Services Sp. Z. o.o paid subcontractor expenses on behalf of E-Solutions IT Services UK Ltd to a value of £9,853. The net amount owed to E-Solutions IT Services UK Ltd is £9,452.
E-Solutions Technology Consulting a company registered in Qatar paid expenses on behalf of E-Solutions IT Services UK Ltd for £6,424.
8. FRC's Ethical Standard - Provision Available for Small Entities
In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.
Page 3
Page 4
E-Solutions IT Services UK Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
9. Ultimate Controlling Party
The ultimate parent company is E-Solution IT Services Private Ltd , a company registered at 142 Sector-27A,
Chandigargh,160019, India.
10. Audit Information
The auditor's report on the accounts of E-Solutions IT Services UK Ltd for the year ended 31 March 2025 was unqualified.
The auditor's report was signed by James Hill (Senior Statutory Auditor) for and on behalf of Hill Osborne , Statutory Auditor.

Hill Osborne Tower House Parkstone Road Poole BH15 2JH

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