Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 12124882 Edward Rozario Laura Rozario iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12124882 2025-07-31 12124882 2026-07-31 12124882 2025-08-01 2026-07-31 12124882 frs-core:CurrentFinancialInstruments 2026-07-31 12124882 frs-core:Non-currentFinancialInstruments 2026-07-31 12124882 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 12124882 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 12124882 frs-bus:Micro-entities 2025-08-01 2026-07-31 12124882 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 12124882 frs-bus:Director1 2025-08-01 2026-07-31 12124882 frs-bus:Director1 2025-07-31 12124882 frs-bus:Director1 2026-07-31 12124882 frs-bus:Director2 2025-08-01 2026-07-31 12124882 frs-bus:Director2 2025-07-31 12124882 frs-bus:Director2 2026-07-31 12124882 2024-07-31 12124882 2025-07-31 12124882 2024-08-01 2025-07-31 12124882 frs-core:CurrentFinancialInstruments 2025-07-31 12124882 frs-core:Non-currentFinancialInstruments 2025-07-31
Registered number: 12124882
ESRE LTD
Unaudited Financial Statements
For The Year Ended 31 July 2026
ESRE LTD
Contents
Contents
Page
Balance Sheet 2—3
Page 1
ESRE LTD
Company Information
For The Year Ended 31 July 2026
Company Information
Directors Edward Rozario
Laura Rozario
Company Number 12124882
Registered Office Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Page 1
Page 2
ESRE LTD
Balance Sheet
As At 31 July 2026
Balance Sheet
Registered number: 12124882
2026 2025
£ £
Current assets 58,620 44,081
Creditors: Amounts Falling Due Within One Year (35,508 ) (13,753 )
NET CURRENT ASSETS 23,112 30,328
TOTAL ASSETS LESS CURRENT LIABILITIES 23,112 30,328
Creditors: Amounts Falling Due After More Than One Year (21,013 ) (28,117 )
Accruals and deferred income (2,094 ) (1,812 )
NET ASSETS 5 399
CAPITAL AND RESERVES 5 399

Notes

1. General Information
ESRE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12124882 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
As at 1 August 2025 Amounts advanced Amounts repaid Amounts written off As at 31 July 2026
£ £ £ £ £
Edward Rozario 7,427 1,318 15,167 - (6,422 )
Laura Rozario 7,427 1,318 15,167 - (6,422 )
There is no interest payable on these loans. 
The loans are repayable on demand.
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ESRE LTD
Balance Sheet (continued)
As At 31 July 2026
For the year ending 31 July 2026 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
Edward Rozario
Director
15 October 2026
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