Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 03448550 Mr Joao Borges iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03448550 2023-10-31 03448550 2024-10-31 03448550 2023-11-01 2024-10-31 03448550 frs-core:CurrentFinancialInstruments 2024-10-31 03448550 frs-core:Non-currentFinancialInstruments 2024-10-31 03448550 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03448550 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 03448550 frs-bus:Micro-entities 2023-11-01 2024-10-31 03448550 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 03448550 frs-bus:Director1 2023-11-01 2024-10-31 03448550 2022-10-31 03448550 2023-10-31 03448550 2022-11-01 2023-10-31 03448550 frs-core:CurrentFinancialInstruments 2023-10-31 03448550 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 03448550
The Entertainment Specialists UK Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 03448550
2024 2023
£ £
Fixed assets 4,327 5,769
Current assets 474 2,174
Creditors: Amounts Falling Due Within One Year (58,126 ) (44,139 )
NET CURRENT LIABILITIES (57,652 ) (41,965 )
TOTAL ASSETS LESS CURRENT LIABILITIES (53,325 ) (36,196 )
Creditors: Amounts Falling Due After More Than One Year - (15,373 )
Accruals and deferred income (2,600 ) (1,800 )
NET LIABILITIES (55,925 ) (53,369 )
CAPITAL AND RESERVES (55,925 ) (53,369 )

Notes

1. General Information
The Entertainment Specialists UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03448550 . The registered office is 4 Croxted Mews 286a-288 Croxted, Road, London, SE24 9DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 2024 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 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 Joao Borges
Director
26/08/2025