Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 10890793 Mr Steven Bartholomew Dr Daniel O'Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10890793 2024-12-31 10890793 2025-12-31 10890793 2025-01-01 2025-12-31 10890793 frs-core:CurrentFinancialInstruments 2025-12-31 10890793 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10890793 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10890793 frs-bus:Micro-entities 2025-01-01 2025-12-31 10890793 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10890793 frs-bus:Director1 2025-01-01 2025-12-31 10890793 frs-bus:Director2 2025-01-01 2025-12-31 10890793 2023-12-31 10890793 2024-12-31 10890793 2024-01-01 2024-12-31 10890793 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 10890793
The Experience Specialists Group Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Brookwood Accountancy Limited
Balance Sheet
Registered number: 10890793
2025 2024
£ £
Fixed assets 1,453 1,353
Current assets 1,910 1,482
Creditors: Amounts Falling Due Within One Year (463 ) (329 )
NET CURRENT ASSETS 1,447 1,153
TOTAL ASSETS LESS CURRENT LIABILITIES 2,900 2,506
Accruals and deferred income (360 ) (348 )
NET ASSETS 2,540 2,158
CAPITAL AND RESERVES 2,540 2,158

Notes

1. General Information
The Experience Specialists Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10890793 . The registered office is The Old Stables Manor Farm Appleford , Abingdon, OX14 4PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Dr Daniel O'Sullivan
Director
08/09/2026