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 10290948 S Dickens S Dickens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10290948 2024-06-30 10290948 2025-06-30 10290948 2024-07-01 2025-06-30 10290948 frs-core:CurrentFinancialInstruments 2025-06-30 10290948 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10290948 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10290948 frs-bus:Micro-entities 2024-07-01 2025-06-30 10290948 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10290948 frs-bus:Director1 2024-07-01 2025-06-30 10290948 frs-bus:Director2 2024-07-01 2025-06-30 10290948 2023-06-30 10290948 2024-06-30 10290948 2023-07-01 2024-06-30 10290948 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 10290948
Esse Publishing Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
MPN Chartered Accountants
Esse Publishing Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10290948

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 374 | 499
Current assets |  | 91,201 | 65,635
Creditors: Amounts Falling Due Within One Year |  | (9,640 ) | (8,715 )
NET CURRENT ASSETS |  | 81,561 | 56,920
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 81,935 | 57,419
Provisions for liabilities |  | - | (95 )
Accruals and deferred income |  | (797 ) | (740 )
NET ASSETS |  | 81,138 | 56,584
CAPITAL AND RESERVES |  | 81,138 | 56,584

## Notes

1. General Information
Esse Publishing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10290948 . The registered office is Unit 1 The Byre, Hook Street, Royal Wootton Bassett, Wiltshire, SN4 8EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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

S Dickens Director | S Dickens Director
23 October 2025