Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 04227644 Miss S J Hawkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04227644 2024-07-31 04227644 2025-07-31 04227644 2024-08-01 2025-07-31 04227644 frs-core:CurrentFinancialInstruments 2025-07-31 04227644 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04227644 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04227644 frs-bus:Micro-entities 2024-08-01 2025-07-31 04227644 frs-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 04227644 frs-bus:Director1 2024-08-01 2025-07-31 04227644 frs-bus:Director1 2024-07-31 04227644 frs-bus:Director1 2025-07-31 04227644 2023-07-31 04227644 2024-07-31 04227644 2023-08-01 2024-07-31 04227644 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 04227644
Efstop Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Albee Accountants
Minerva Mill Innovation Centre
Station Road
Alcester
Warwickshire
B49 5ET
Efstop Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2—3

Page 1
Efstop Limited
Accountants' Report
For The Year Ended 31 July 2025
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Efstop Limited for the year ended 31 July 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Efstop Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Efstop Limited , as a body, in accordance with the terms of our engagement letter dated 24 December 2024. Our work has been undertaken solely to prepare for your approval the accounts of Efstop Limited and state those matters that we have agreed to state to the director of Efstop Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Efstop Limited and its director as a body for our work or for this report.
It is your duty to ensure that Efstop Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Efstop Limited . You consider that Efstop Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Efstop Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

21/04/2026

Albee Accountants
Chartered Certified Accountants
Minerva Mill Innovation Centre
Station Road
Alcester
Warwickshire
B49 5ET
Page 1
Page 2
Efstop Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 04227644

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5 | 7
Current assets |  | 13,505 | 10,559
Prepayments and accrued income |  | 368 | 113
Creditors: Amounts Falling Due Within One Year |  | (8,215 ) | (5,186 )
NET CURRENT ASSETS |  | 5,658 | 5,486
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,663 | 5,493
Accruals and deferred income |  | (939 ) | (953 )
NET ASSETS |  | 4,724 | 4,540
CAPITAL AND RESERVES |  | 4,724 | 4,540

## Notes

1. General Information
Efstop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04227644 . The registered office is C/O Albee Accountants, Minerva Mill Innovation Centre, Station Road, Alcester, Warwickshire, B49 5ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss S J Hawkins | - | 1,951 | 1,951 | - | -

Amounts advanced represents the highest balance on the loan account in the year.
The loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
Efstop 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 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

Miss S J Hawkins Director
21/04/2026

Page 3