Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 30 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15105021 Mr uhammad Irfan Rafiq AKHTAR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15105021 2024-08-31 15105021 2025-08-31 15105021 2024-09-01 2025-08-31 15105021 frs-core:CurrentFinancialInstruments 2025-08-31 15105021 frs-core:Non-currentFinancialInstruments 2025-08-31 15105021 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15105021 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15105021 frs-bus:Micro-entities 2024-09-01 2025-08-31 15105021 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15105021 frs-bus:Director1 2024-09-01 2025-08-31 15105021 2023-08-29 15105021 2024-08-31 15105021 2023-08-30 2024-08-31 15105021 frs-core:CurrentFinancialInstruments 2024-08-31 15105021 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 15105021
Esso Wholesale Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Esso Wholesale Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15105021

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 244,888 | 370,926
Creditors: Amounts Falling Due Within One Year |  | (29,063 ) | (3,216 )
NET CURRENT ASSETS |  | 215,825 | 367,710
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 215,825 | 367,710
Creditors: Amounts Falling Due After More Than One Year |  | (168,000 ) | (350,000 )
Accruals and deferred income |  | (3,000 ) | (3,000 )
NET ASSETS |  | 44,825 | 14,710
CAPITAL AND RESERVES |  | 44,825 | 14,710

## Notes

1. General Information
Esso Wholesale Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15105021 . The registered office is Flat 146 Chapman Street, Manchester, M18 8LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 6)
7 6
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 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 uhammad Irfan Rafiq AKHTAR Director
03/10/2025