Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12385806 Mr Espen Eriksen Mrs Helen Eriksen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12385806 2024-01-31 12385806 2025-01-31 12385806 2024-02-01 2025-01-31 12385806 frs-core:CurrentFinancialInstruments 2025-01-31 12385806 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12385806 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12385806 frs-bus:Micro-entities 2024-02-01 2025-01-31 12385806 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12385806 frs-bus:Director1 2024-02-01 2025-01-31 12385806 frs-bus:Director2 2024-02-01 2025-01-31 12385806 2023-01-31 12385806 2024-01-31 12385806 2023-02-01 2024-01-31 12385806 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 12385806
Espen Eriksen Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
Company Information
Directors Mr Espen Eriksen
Mrs Helen Eriksen
Company Number 12385806
Registered Office 136 Hall Street
Stockport
Greater Manchester
SK1 4HE
Accountants Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
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Accountant's Report
Accountants' report to the directors of Espen Eriksen Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Stefan Alexander Barrett
01/09/2025
Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
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Balance Sheet
Registered number: 12385806
2025 2024
£ £
Current assets 17,170 13,659
Creditors: Amounts Falling Due Within One Year (16,143 ) (12,207 )
NET CURRENT ASSETS 1,027 1,452
TOTAL ASSETS LESS CURRENT LIABILITIES 1,027 1,452
Accruals and deferred income (1,014 ) (1,266 )
NET ASSETS 13 186
CAPITAL AND RESERVES 13 186

Notes

1. General Information
Espen Eriksen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12385806 . The registered office is 136 Hall Street, Stockport, Greater Manchester, SK1 4HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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
Mr Espen Eriksen
Director
Mrs Helen Eriksen
Director
01/09/2025
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