Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC688334 Mr John Robertson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC688334 2024-03-31 SC688334 2025-03-31 SC688334 2024-04-01 2025-03-31 SC688334 frs-core:CurrentFinancialInstruments 2025-03-31 SC688334 frs-core:Non-currentFinancialInstruments 2025-03-31 SC688334 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC688334 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC688334 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC688334 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC688334 frs-bus:Director1 2024-04-01 2025-03-31 SC688334 2023-03-31 SC688334 2024-03-31 SC688334 2023-04-01 2024-03-31 SC688334 frs-core:CurrentFinancialInstruments 2024-03-31 SC688334 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: SC688334
Esl Upholstery Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Esl Upholstery Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SC688334

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,723 | 25,172
Current assets |  | 436,300 | 266,166
Creditors: Amounts Falling Due Within One Year |  | (120,235 ) | (99,405 )
NET CURRENT ASSETS |  | 316,065 | 166,761
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 336,788 | 191,933
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,500 )
Accruals and deferred income |  | (194,494 ) | (64,513 )
NET ASSETS |  | 142,294 | 123,920
CAPITAL AND RESERVES |  | 142,294 | 123,920

## Notes

1. General Information
Esl Upholstery Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC688334 . The registered office is 12 Glenacre Drive, Largs, KA30 9BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 10)
10 10
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Esl Upholstery Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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.
On behalf of the board

Mr John Robertson Director
29th October 2025