Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 03417025 Ms Janina Myskow Mr Grant Mccahon Ms Janina Myskow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03417025 2024-08-31 03417025 2025-08-31 03417025 2024-09-01 2025-08-31 03417025 frs-core:CurrentFinancialInstruments 2025-08-31 03417025 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03417025 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 03417025 frs-bus:Micro-entities 2024-09-01 2025-08-31 03417025 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03417025 frs-bus:Director1 2024-09-01 2025-08-31 03417025 frs-bus:Director2 2024-09-01 2025-08-31 03417025 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 03417025 2023-08-31 03417025 2024-08-31 03417025 2023-09-01 2024-08-31 03417025 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 03417025
E S & A Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Hutchings Accountants Ltd
E S & A Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 03417025

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,013 | 14,013
Creditors: Amounts Falling Due Within One Year |  | (30,382 ) | (30,262 )
NET CURRENT LIABILITIES |  | (30,382 ) | (30,262 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (16,369 ) | (16,249 )
NET LIABILITIES |  | (16,369 ) | (16,249 )
CAPITAL AND RESERVES |  | (16,369 ) | (16,249 )

## Notes

1. General Information
E S & A Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03417025 . The registered office is 1st Floor Flat 76 Parkhill Road, London, NW3 2YT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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

Mr Grant Mccahon Director
13/05/2026