Acorah Software Products - Accounts Production 15.0.600 false true false 20 February 2023 28 February 2024 28 February 2024 14676502 Mr Douglas Ayres Mrs Claire Fletcher-Hobbs Mr Andreas Hajialexandrou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14676502 2023-02-19 14676502 2024-02-28 14676502 2023-02-20 2024-02-28 14676502 frs-core:ShareCapital 2024-02-28 14676502 frs-bus:PrivateLimitedCompanyLtd 2023-02-20 2024-02-28 14676502 frs-bus:FilletedAccounts 2023-02-20 2024-02-28 14676502 frs-bus:SmallEntities 2023-02-20 2024-02-28 14676502 frs-bus:AuditExempt-NoAccountantsReport 2023-02-20 2024-02-28 14676502 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-20 2024-02-28 14676502 frs-core:CostValuation 2023-02-19 14676502 frs-core:AdditionsToInvestments 2024-02-28 14676502 frs-core:CostValuation 2024-02-28 14676502 frs-core:ProvisionsForImpairmentInvestments 2023-02-19 14676502 frs-core:ProvisionsForImpairmentInvestments 2024-02-28 14676502 frs-bus:Director1 2023-02-20 2024-02-28 14676502 frs-bus:Director2 2023-02-20 2024-02-28 14676502 frs-bus:Director3 2023-02-20 2024-02-28 14676502 frs-countries:EnglandWales 2023-02-20 2024-02-28
Registered number: 14676502
Ebmtopco Ltd
Unaudited Financial Statements
For the Period 20 February 2023 to 28 February 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14676502
28 February 2024
Notes £ £
FIXED ASSETS
Investments 4 2,000,000
2,000,000
TOTAL ASSETS LESS CURRENT LIABILITIES 2,000,000
NET ASSETS 2,000,000
CAPITAL AND RESERVES
Called up share capital 2,000,000
SHAREHOLDERS' FUNDS 2,000,000
For the period ending 28 February 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Douglas Ayres
Director
15 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ebmtopco Ltd is a private company, limited by shares, incorporated in England & Wales, the registered number is 14676502 . The registered office is 3rd Floor 86-90 Paul Street, London, EC2A 4NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Taxation
The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax
Deferred tax has not been recognised as it is not material to the financial statements. The directors will review this annually. 
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Investments
Other
£
Cost
As at 20 February 2023 -
Additions 2,000,000
As at 28 February 2024 2,000,000
Provision
As at 20 February 2023 -
As at 28 February 2024 -
Net Book Value
As at 28 February 2024 2,000,000
As at 20 February 2023 -
Page 2