Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 28 August 2024 31 August 2025 31 August 2025 15920871 Mr Sanjeev Vegad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15920871 2024-08-27 15920871 2025-08-31 15920871 2024-08-28 2025-08-31 15920871 frs-core:CurrentFinancialInstruments 2025-08-31 15920871 frs-bus:PrivateLimitedCompanyLtd 2024-08-28 2025-08-31 15920871 frs-bus:FilletedAccounts 2024-08-28 2025-08-31 15920871 frs-bus:Micro-entities 2024-08-28 2025-08-31 15920871 frs-bus:AuditExempt-NoAccountantsReport 2024-08-28 2025-08-31 15920871 frs-bus:Director1 2024-08-28 2025-08-31
Registered number: 15920871
Esra Logistics Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 15920871
2025
£
Fixed assets 3,351
Current assets 2,662
Creditors: Amounts Falling Due Within One Year (2,227 )
NET CURRENT ASSETS 435
TOTAL ASSETS LESS CURRENT LIABILITIES 3,786
Accruals and deferred income (1,020 )
NET ASSETS 2,766
CAPITAL AND RESERVES 2,766

Notes

1. General Information
Esra Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15920871 . The registered office is 21 High View Close, Hamilton Office Park, Hamilton, Leicester, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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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 Sanjeev Vegad
Director
8 May 2026