Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 07693044 Mr C Clooney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07693044 2025-03-31 07693044 2026-03-31 07693044 2025-04-01 2026-03-31 07693044 frs-core:CurrentFinancialInstruments 2026-03-31 07693044 frs-core:Non-currentFinancialInstruments 2026-03-31 07693044 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07693044 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07693044 frs-bus:Micro-entities 2025-04-01 2026-03-31 07693044 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07693044 frs-bus:Director1 2025-04-01 2026-03-31 07693044 2024-03-31 07693044 2025-03-31 07693044 2024-04-01 2025-03-31 07693044 frs-core:CurrentFinancialInstruments 2025-03-31 07693044 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 07693044
ESU1 Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
ESU1 Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 07693044

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,464 | 5,479
Current assets |  | 63,919 | 47,967
Prepayments and accrued income |  | 1,817 | -
Creditors: Amounts Falling Due Within One Year |  | (23,296 ) | (39,787 )
NET CURRENT ASSETS |  | 42,440 | 8,180
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 46,904 | 13,659
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,003 )
Accruals and deferred income |  | (46,863 ) | (8,160 )
NET ASSETS |  | 41 | 2,496
CAPITAL AND RESERVES |  | 41 | 2,496

## Notes

1. General Information
ESU1 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07693044 . The registered office is 22 Nalder Green, East Challow, Wantage, OX12 9WE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
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ESU1 Ltd
Balance Sheet (continued)
As At 31 March 2026
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 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 Clooney Director
12 August 2026