Acorah Software Products - Accounts Production16.5.460falsetrue31 January 20241 February 2023falsetrueNo description of principal activity1 February 202431 January 202531 January 2025SC720976Mr Nigel Boothmaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC7209762024-01-31SC7209762025-01-31SC7209762024-02-012025-01-31SC720976frs-core:CurrentFinancialInstruments2025-01-31SC720976frs-bus:PrivateLimitedCompanyLtd2024-02-012025-01-31SC720976frs-bus:FilletedAccounts2024-02-012025-01-31SC720976frs-bus:Micro-entities2024-02-012025-01-31SC720976frs-bus:AuditExempt-NoAccountantsReport2024-02-012025-01-31SC720976frs-bus:Director12024-02-012025-01-31SC7209762023-01-31SC7209762024-01-31SC7209762023-02-012024-01-31SC720976frs-core:CurrentFinancialInstruments2024-01-31
Registered number: SC720976
Esslemont Media Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Winton & Co
Chartered Accountants
16 Hamilton Street
Broughty Ferry
Dundee
Angus
DD5 2NR
Esslemont Media Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: SC720976
2025
2024
£
£
Current assets
11,631
17,767
Creditors: Amounts Falling Due Within One Year
(11,618)
(12,726)
NET CURRENT ASSETS
13
5,041
TOTAL ASSETS LESS CURRENT LIABILITIES
13
5,041
NET ASSETS
13
5,041
CAPITAL AND RESERVES
13
5,041
Notes
1.General Information
Esslemont Media Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC720976. The registered office is 22 Esslemont Road, Edinburgh, EH16 5PX.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.