Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13952387 Ms Esther Van De Pette iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13952387 2024-12-31 13952387 2025-12-31 13952387 2025-01-01 2025-12-31 13952387 frs-core:CurrentFinancialInstruments 2025-12-31 13952387 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13952387 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13952387 frs-bus:Micro-entities 2025-01-01 2025-12-31 13952387 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13952387 frs-bus:Director1 2025-01-01 2025-12-31 13952387 2023-12-31 13952387 2024-12-31 13952387 2024-01-01 2024-12-31 13952387 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13952387
Esther Gilbert Consulting Ltd
Financial Statements
For The Year Ended 31 December 2025
33-34 High Street
Bridgnorth
Shropshire
WV16 4DB
Balance Sheet
Registered number: 13952387
2025 2024
£ £
Fixed assets 290 362
Current assets 101,499 99,229
Prepayments and accrued income 260 300
Creditors: Amounts Falling Due Within One Year (53,092 ) (49,620 )
NET CURRENT ASSETS 48,667 49,909
TOTAL ASSETS LESS CURRENT LIABILITIES 48,957 50,271
Accruals and deferred income (820 ) (863 )
NET ASSETS 48,137 49,408
CAPITAL AND RESERVES 48,137 49,408

Notes

1. General Information
Esther Gilbert Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13952387 . The registered office is 33/34 High Street, Bridgnorth, Shropshire, WV16 4DB.
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 December 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 her 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
Ms Esther Van De Pette
Director
27th July 2026