Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 07769902 Tony Wardle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07769902 2024-10-31 07769902 2025-10-31 07769902 2024-11-01 2025-10-31 07769902 frs-core:CurrentFinancialInstruments 2025-10-31 07769902 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07769902 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07769902 frs-bus:Micro-entities 2024-11-01 2025-10-31 07769902 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07769902 frs-bus:Director1 2024-11-01 2025-10-31 07769902 2023-10-31 07769902 2024-10-31 07769902 2023-11-01 2024-10-31 07769902 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 07769902
Screen Print Essentials Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Screen Print Essentials Ltd
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position
Registered number: 07769902

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,113 | 17,266
Current assets |  | 233,352 | 116,290
Creditors: Amounts Falling Due Within One Year |  | (59,592 ) | (25,395 )
NET CURRENT ASSETS |  | 173,760 | 90,895
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 182,873 | 108,161
Accruals and deferred income |  | (1,380 ) | (1,320 )
NET ASSETS |  | 181,493 | 106,841
CAPITAL AND RESERVES |  | 181,493 | 106,841

## Notes

1. General Information
Screen Print Essentials Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07769902 . The registered office is 1 Goldfinch Close, Broomfield, Herne Bay, Kent, CT6 7DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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Screen Print Essentials Ltd
Statement of Financial Position (continued)
As At 31 October 2025
For the year ending 31 October 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

Tony Wardle Director
16 July 2026