Acorah Software Products - Accounts Production 19.4.351 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 06291779 Mr N Esposito Mrs L J Esposito Mrs L J Esposito iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06291779 2025-06-30 06291779 2026-06-30 06291779 2025-07-01 2026-06-30 06291779 frs-core:CurrentFinancialInstruments 2026-06-30 06291779 frs-core:Non-currentFinancialInstruments 2026-06-30 06291779 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 06291779 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 06291779 frs-bus:Micro-entities 2025-07-01 2026-06-30 06291779 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 06291779 frs-bus:Director1 2025-07-01 2026-06-30 06291779 frs-bus:Director2 2025-07-01 2026-06-30 06291779 frs-bus:CompanySecretary1 2025-07-01 2026-06-30 06291779 2024-06-30 06291779 2025-06-30 06291779 2024-07-01 2025-06-30 06291779 frs-core:CurrentFinancialInstruments 2025-06-30 06291779 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: 06291779
N & L J Esposito Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Pinfields Limited Chartered Accountants
Meryll House
57 Worcester Road
Bromsgrove
Worcestershire
B61 7DN
Balance Sheet
Registered number: 06291779
2026 2025
£ £
Fixed assets 345,793 345,724
Current assets 11,389 25,122
Creditors: Amounts Falling Due Within One Year (63,540 ) (87,060 )
NET CURRENT LIABILITIES (52,151 ) (61,938 )
TOTAL ASSETS LESS CURRENT LIABILITIES 293,642 283,786
Creditors: Amounts Falling Due After More Than One Year (240,000 ) (240,000 )
Accruals and deferred income (884 ) (822 )
NET ASSETS 52,758 42,964
CAPITAL AND RESERVES 52,758 42,964

Notes

1. General Information
N & L J Esposito Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06291779 . The registered office is Oakham Barn, Dunley, Stourport on Severn, Worcestershire, DY13 0UX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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For the year ending 30 June 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
Mr N Esposito
Director
Mrs L J Esposito
Director
29/10/2026