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 14419180 Mr C S Lay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14419180 2024-10-31 14419180 2025-10-31 14419180 2024-11-01 2025-10-31 14419180 frs-core:CurrentFinancialInstruments 2025-10-31 14419180 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14419180 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14419180 frs-bus:Micro-entities 2024-11-01 2025-10-31 14419180 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14419180 frs-bus:Director1 2024-11-01 2025-10-31 14419180 2023-10-31 14419180 2024-10-31 14419180 2023-11-01 2024-10-31 14419180 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 14419180
Estrema Interiors Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Barron & Co Ltd
Chartered Certified Accountants
433 Court Oak Road
Birmingham
West Midlands
B32 2DX
Balance Sheet
Registered number: 14419180
2025 2024
£ £
Fixed assets 8,437 11,250
Current assets 35,651 42,733
Prepayments and accrued income 878 -
Creditors: Amounts Falling Due Within One Year (15,022 ) (46,980 )
NET CURRENT ASSETS (LIABILITIES) 21,507 (4,247 )
TOTAL ASSETS LESS CURRENT LIABILITIES 29,944 7,003
Accruals and deferred income (2,100 ) -
NET ASSETS 27,844 7,003
CAPITAL AND RESERVES 27,844 7,003

Notes

1. General Information
Estrema Interiors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14419180 . The registered office is 433 Court Oak Road, Birmingham, B32 2DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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
Mr C S Lay
Director
23/07/2026