Acorah Software Products - Accounts Production 18.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 09108052 Mr B Cochrane Mrs G Cochrane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09108052 2025-03-31 09108052 2026-03-31 09108052 2025-04-01 2026-03-31 09108052 frs-core:CurrentFinancialInstruments 2026-03-31 09108052 frs-core:Non-currentFinancialInstruments 2026-03-31 09108052 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09108052 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09108052 frs-bus:Micro-entities 2025-04-01 2026-03-31 09108052 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09108052 frs-bus:Director1 2025-04-01 2026-03-31 09108052 frs-bus:Director2 2025-04-01 2026-03-31 09108052 2024-03-31 09108052 2025-03-31 09108052 2024-04-01 2025-03-31 09108052 frs-core:CurrentFinancialInstruments 2025-03-31 09108052 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 09108052
Essex Cars Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2026
Walton Accountancy Limited
Unit 30 Highcroft Ind. Est.
Enterprise Road, Horndean
Waterlooville
Hants
PO8 0BT
Essex Cars Ltd.
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09108052

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 641 | 781
Current assets |  | 222,770 | 213,773
Creditors: Amounts Falling Due Within One Year |  | (128,888 ) | (123,913 )
NET CURRENT ASSETS |  | 93,882 | 89,860
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 94,523 | 90,641
Creditors: Amounts Falling Due After More Than One Year |  | (1,776 ) | (12,236 )
Accruals and deferred income |  | (312 ) | (2,160 )
NET ASSETS |  | 92,435 | 76,245
CAPITAL AND RESERVES |  | 92,435 | 76,245

## Notes

1. General Information
Essex Cars Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09108052 . The registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, Hampshire, PO8 0BT.
The presentation currency of the financial statements is the Pound Stirling (£)
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 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 B Cochrane Director
03/06/2026