Acorah Software Products - Accounts Production 16.8.200 false true false 28 April 2024 30 April 2025 30 April 2025 15687065 Mr Mathew Stacey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15687065 2024-04-27 15687065 2025-04-30 15687065 2024-04-28 2025-04-30 15687065 frs-core:ShareCapital 2025-04-30 15687065 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15687065 frs-bus:PrivateLimitedCompanyLtd 2024-04-28 2025-04-30 15687065 frs-bus:AbridgedAccounts 2024-04-28 2025-04-30 15687065 frs-bus:SmallEntities 2024-04-28 2025-04-30 15687065 frs-bus:AuditExempt-NoAccountantsReport 2024-04-28 2025-04-30 15687065 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-28 2025-04-30 15687065 frs-bus:Director1 2024-04-28 2025-04-30 15687065 frs-countries:EnglandWales 2024-04-28 2025-04-30
Registered number: 15687065
Esmie Finance Limited
Unaudited ABRIDGED Financial Statements
For the Period 28 April 2024 to 30 April 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15687065
30 April 2025
Notes £ £
CURRENT ASSETS
Debtors 22,073
Investments 60
Cash at bank and in hand 10,195
32,328
Creditors: Amounts Falling Due Within One Year (9,170 )
NET CURRENT ASSETS (LIABILITIES) 23,158
TOTAL ASSETS LESS CURRENT LIABILITIES 23,158
NET ASSETS 23,158
CAPITAL AND RESERVES
Called up share capital 4 100
Profit and Loss Account 23,058
SHAREHOLDERS' FUNDS 23,158
For the period ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Mathew Stacey
Director
10th January 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Esmie Finance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15687065 . The registered office is The Old Police Station, West Square, Maldon, Essex, CM9 5AL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Share Capital
30 April 2025
£
Allotted, Called up and fully paid 100
Page 2