Acorah Software Products - Accounts Production 16.8.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12124882 Edward Rozario Laura Rozario iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12124882 2024-07-31 12124882 2025-07-31 12124882 2024-08-01 2025-07-31 12124882 frs-core:CurrentFinancialInstruments 2025-07-31 12124882 frs-core:Non-currentFinancialInstruments 2025-07-31 12124882 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12124882 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12124882 frs-bus:Micro-entities 2024-08-01 2025-07-31 12124882 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12124882 frs-bus:Director1 2024-08-01 2025-07-31 12124882 frs-bus:Director1 2024-07-31 12124882 frs-bus:Director1 2025-07-31 12124882 frs-bus:Director2 2024-08-01 2025-07-31 12124882 frs-bus:Director2 2024-07-31 12124882 frs-bus:Director2 2025-07-31 12124882 2023-07-31 12124882 2024-07-31 12124882 2023-08-01 2024-07-31 12124882 frs-core:CurrentFinancialInstruments 2024-07-31 12124882 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 12124882
ESRE LTD
Unaudited Financial Statements
For The Year Ended 31 July 2025
ESRE LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 2—3

Page 1
ESRE LTD
Company Information
For The Year Ended 31 July 2025
Company Information

Directors | Edward Rozario
| Laura Rozario
Company Number | 12124882
Registered Office | Audley House
| Northbridge Road
| Berkhamsted
| Herts
| HP4 1EH
Accountants | HJP Chartered
| Audley House
| Northbridge Road
| Berkhamsted
| Herts
| HP4 1EH

Page 1
Page 2
ESRE LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12124882

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 46
Current assets |  | 44,081 | 37,356
Creditors: Amounts Falling Due Within One Year |  | (13,753 ) | (4,726 )
NET CURRENT ASSETS |  | 30,328 | 32,630
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 30,328 | 32,676
Creditors: Amounts Falling Due After More Than One Year |  | (28,117 ) | (39,203 )
Accruals and deferred income |  | (1,812 ) | (1,716 )
NET ASSETS/(LIABILITIES) |  | 399 | (8,243 )
CAPITAL AND RESERVES |  | 399 | (8,243 )

## Notes

1. General Information
ESRE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12124882 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Edward Rozario | 8,141 | 147 | 860 | - | 7,428
Laura Rozario | 8,141 | 147 | 861 | - | 7,427

There is no interest payable on these loans.
The loans are repayable on demand.
Page 2
Page 3
ESRE LTD
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Edward Rozario Director
20 February 2026

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