Acorah Software Products - Accounts Production 17.1.130 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 04059047 Mr Jason Lovell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04059047 2024-07-31 04059047 2025-07-31 04059047 2024-08-01 2025-07-31 04059047 frs-core:CurrentFinancialInstruments 2025-07-31 04059047 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04059047 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04059047 frs-bus:Micro-entities 2024-08-01 2025-07-31 04059047 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04059047 frs-bus:Director1 2024-08-01 2025-07-31 04059047 2023-07-31 04059047 2024-07-31 04059047 2023-08-01 2024-07-31 04059047 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 04059047
Eserve.It Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Savvy Tax and Accountancy Services Limited
13-17 High Beech Road
Loughton
Essex
IG10 4BN
Eserve.It Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 04059047

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 63,698 | 80,061
Current assets |  | 300,112 | 194,635
Prepayments and accrued income |  | 2,100 | 2,100
Creditors: Amounts Falling Due Within One Year |  | 25,334 | 53,180
NET CURRENT ASSETS |  | 327,546 | 249,915
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 391,244 | 329,976
Accruals and deferred income |  | (1,300 ) | (10,275 )
NET ASSETS |  | 389,944 | 319,701
CAPITAL AND RESERVES |  | 389,944 | 319,701

## Notes

1. General Information
Eserve.It Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04059047 . The registered office is Oakfold, Hook End Road, Hook End, Brentwood, CM15 0HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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Eserve.It Limited
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 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 Jason Lovell Director
10/03/2026