Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08183648 Mr Timothy Patch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08183648 2025-03-31 08183648 2026-03-31 08183648 2025-04-01 2026-03-31 08183648 frs-core:CurrentFinancialInstruments 2026-03-31 08183648 frs-core:Non-currentFinancialInstruments 2026-03-31 08183648 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08183648 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08183648 frs-bus:Micro-entities 2025-04-01 2026-03-31 08183648 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08183648 frs-bus:Director1 2025-04-01 2026-03-31 08183648 2024-03-31 08183648 2025-03-31 08183648 2024-04-01 2025-03-31 08183648 frs-core:CurrentFinancialInstruments 2025-03-31 08183648 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 08183648
4Es And Rest Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
TaxAssist Accountants
Balance Sheet
Registered number: 08183648
2026 2025
£ £
Fixed assets 404,989 405,489
Current assets 233,650 206,977
Creditors: Amounts Falling Due Within One Year (85,516 ) (84,467 )
NET CURRENT ASSETS 148,134 122,510
TOTAL ASSETS LESS CURRENT LIABILITIES 553,123 527,999
Creditors: Amounts Falling Due After More Than One Year (421,000 ) (421,000 )
NET ASSETS 132,123 106,999
CAPITAL AND RESERVES 132,123 106,999

Notes

1. General Information
4Es And Rest Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08183648 . The registered office is 1 Idaho Park, Idaho Park Prestwood, Great Missenden, HP16 0UJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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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 Timothy Patch
Director
19/09/2026