Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04709679 G N Vassie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04709679 2024-03-31 04709679 2025-03-31 04709679 2024-04-01 2025-03-31 04709679 frs-core:CurrentFinancialInstruments 2025-03-31 04709679 frs-core:Non-currentFinancialInstruments 2025-03-31 04709679 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04709679 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04709679 frs-bus:Micro-entities 2024-04-01 2025-03-31 04709679 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04709679 frs-bus:Director1 2024-04-01 2025-03-31 04709679 2023-03-31 04709679 2024-03-31 04709679 2023-04-01 2024-03-31 04709679 frs-core:CurrentFinancialInstruments 2024-03-31 04709679 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 04709679
Executive Shoe Repairs Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Executive Shoe Repairs Limited
Contents
Contents
Page
Balance Sheet 2—3
Page 1
Executive Shoe Repairs Limited
Company Information
For The Year Ended 31 March 2025
Company Information
Director G N Vassie
Company Number 04709679
Registered Office 2nd Floor Butler House
177-178 Tottenham Court Road
London
W1T 7AF
Accountants Jones & Partners Limited
2nd Floor, Butler House
177-178 Tottenham Court Road
London
W1T 7AF
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Executive Shoe Repairs Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04709679
2025 2024
£ £
Fixed assets 30,771 30,807
Current assets 28,742 27,644
Prepayments and accrued income 727 -
Creditors: Amounts Falling Due Within One Year (7,072 ) (4,078 )
NET CURRENT ASSETS 22,397 23,566
TOTAL ASSETS LESS CURRENT LIABILITIES 53,168 54,373
Creditors: Amounts Falling Due After More Than One Year (11,781 ) (14,449 )
NET ASSETS 41,387 39,924
CAPITAL AND RESERVES 41,387 39,924

Notes

1. General Information
Executive Shoe Repairs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04709679 . The registered office is 2nd Floor Butler House, 177-178 Tottenham Court Road, London, W1T 7AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Executive Shoe Repairs Limited
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.
The financial statements were approved by the board of directors on 22 December 2025 and were signed on its behalf by:
G N Vassie
Director
22 December 2025
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