Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 05838203 Mrs Jolie Jones Mrs Jolie Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05838203 2024-06-30 05838203 2025-06-30 05838203 2024-07-01 2025-06-30 05838203 frs-core:CurrentFinancialInstruments 2025-06-30 05838203 frs-core:Non-currentFinancialInstruments 2025-06-30 05838203 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05838203 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 05838203 frs-bus:Micro-entities 2024-07-01 2025-06-30 05838203 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05838203 frs-bus:Director1 2024-07-01 2025-06-30 05838203 frs-bus:Director1 2024-06-30 05838203 frs-bus:Director1 2025-06-30 05838203 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 05838203 2023-06-30 05838203 2024-06-30 05838203 2023-07-01 2024-06-30 05838203 frs-core:CurrentFinancialInstruments 2024-06-30 05838203 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 05838203
Espositos Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 05838203
2025 2024
£ £
Fixed assets 101,388 571,034
Current assets 171,801 31,705
Creditors: Amounts Falling Due Within One Year - (11,937 )
NET CURRENT ASSETS 171,801 19,768
TOTAL ASSETS LESS CURRENT LIABILITIES 273,189 590,802
Creditors: Amounts Falling Due After More Than One Year - (123,422 )
Accruals and deferred income (1,815 ) (1,715 )
NET ASSETS 271,374 465,665
CAPITAL AND RESERVES 271,374 465,665

Notes

1. General Information
Espositos Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05838203 . The registered office is Henge Barn, Pury Hill Business Park, Alderton Road, Towcester, Northamptonshire, NN12 7LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2025
£ £ £ £ £
Mrs Jolie Jones (1,477 ) 183,371 10,895 - 170,999
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 her 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
Mrs Jolie Jones
Director
17 October 2025