Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06265433 Mr Paul Salliss Mrs Angela Salliss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06265433 2024-12-31 06265433 2025-12-31 06265433 2025-01-01 2025-12-31 06265433 frs-core:CurrentFinancialInstruments 2025-12-31 06265433 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06265433 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06265433 frs-bus:Micro-entities 2025-01-01 2025-12-31 06265433 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06265433 frs-bus:Director1 2025-01-01 2025-12-31 06265433 frs-bus:Director1 2024-12-31 06265433 frs-bus:Director1 2025-12-31 06265433 frs-bus:Director2 2025-01-01 2025-12-31 06265433 frs-bus:Director2 2024-12-31 06265433 frs-bus:Director2 2025-12-31 06265433 2023-12-31 06265433 2024-12-31 06265433 2024-01-01 2024-12-31 06265433 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 06265433
Essential Search and Selection Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Mathieson Associates Ltd
Balance Sheet
Registered number: 06265433
2025 2024
£ £
Fixed assets 4,075 5,433
Current assets 210,043 261,581
Creditors: Amounts Falling Due Within One Year (89,023 ) (93,759 )
NET CURRENT ASSETS 121,020 167,822
TOTAL ASSETS LESS CURRENT LIABILITIES 125,095 173,255
NET ASSETS 125,095 173,255
CAPITAL AND RESERVES 125,095 173,255

Notes

1. General Information
Essential Search and Selection Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06265433 . The registered office is Suite 6, 9 Sybron Way, Crowborough, East Sussex, TN6 3DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr Paul Salliss - 1,715 - - 1,715
Mrs Angela Salliss - 1,715 - - 1,715
The above loan is unsecured, interest free and repayable on demand.
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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
Mrs Angela Salliss
Director
05/10/2026