Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 13442411 Ms Essra Essam Sultan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13442411 2024-06-30 13442411 2025-06-30 13442411 2024-07-01 2025-06-30 13442411 frs-core:CurrentFinancialInstruments 2025-06-30 13442411 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13442411 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13442411 frs-bus:Micro-entities 2024-07-01 2025-06-30 13442411 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13442411 frs-bus:Director1 2024-07-01 2025-06-30 13442411 2023-06-30 13442411 2024-06-30 13442411 2023-07-01 2024-06-30 13442411 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 13442411
Essra Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Essra Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13442411

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Current assets |  | 7,744 | 4,709
Creditors: Amounts Falling Due Within One Year |  | (1,964 ) | 4,415
NET CURRENT ASSETS |  | 5,780 | 9,124
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,780 | 9,124
Accruals and deferred income |  | (1,766 ) | (1,300 )
NET ASSETS |  | 4,014 | 7,824
CAPITAL AND RESERVES |  | 4,014 | 7,824

## Notes

1. General Information
Essra Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13442411 . The registered office is 130 Green Lane, Oldham, OL8 3BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
For the year ending 30 June 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 her 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

Ms Essra Essam Sultan Director
03/03/2026