Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 12463778 Mr Edward Stittle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12463778 2025-03-31 12463778 2026-03-31 12463778 2025-04-01 2026-03-31 12463778 frs-core:CurrentFinancialInstruments 2026-03-31 12463778 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12463778 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12463778 frs-bus:Micro-entities 2025-04-01 2026-03-31 12463778 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12463778 frs-bus:Director1 2025-04-01 2026-03-31 12463778 frs-bus:Director1 2025-03-31 12463778 frs-bus:Director1 2026-03-31 12463778 2024-03-31 12463778 2025-03-31 12463778 2024-04-01 2025-03-31 12463778 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 12463778
ESDG Accountancy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
ESDG Accountancy Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12463778

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 80,497 | 83,630
Current assets |  | 250,571 | 184,034
Creditors: Amounts Falling Due Within One Year |  | (97,888 ) | (109,072 )
NET CURRENT ASSETS |  | 152,683 | 74,962
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 233,180 | 158,592
NET ASSETS |  | 233,180 | 158,592
CAPITAL AND RESERVES |  | 233,180 | 158,592

## Notes

1. General Information
ESDG Accountancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12463778 . The registered office is 44 Royal Parade Mews, Blackheath, London, SE3 0TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Edward Stittle | (500 ) | 5,500 | - | - | 5,000

The above loan is unsecured, interest free and repayable on demand.
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ESDG Accountancy Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 Edward Stittle Director
03/04/2026