Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13150282 Mr Eamon Ray Mrs Ruth Ray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13150282 2023-01-31 13150282 2024-01-31 13150282 2023-02-01 2024-01-31 13150282 frs-core:CurrentFinancialInstruments 2024-01-31 13150282 frs-core:Non-currentFinancialInstruments 2024-01-31 13150282 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13150282 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13150282 frs-bus:Micro-entities 2023-02-01 2024-01-31 13150282 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13150282 frs-bus:Director1 2023-02-01 2024-01-31 13150282 frs-bus:Director2 2023-02-01 2024-01-31 13150282 2022-01-31 13150282 2023-01-31 13150282 2022-02-01 2023-01-31 13150282 frs-core:CurrentFinancialInstruments 2023-01-31 13150282 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13150282
Er Property Holding Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13150282
2024 2023
£ £
Fixed assets 1,085,137 1,091,888
Current assets 5,123 4,764
Prepayments and accrued income 714 451
Creditors: Amounts Falling Due Within One Year (2,561 ) (25 )
NET CURRENT ASSETS 3,276 5,190
TOTAL ASSETS LESS CURRENT LIABILITIES 1,088,413 1,097,078
Creditors: Amounts Falling After More Than One Year (1,145,329 ) (1,143,698 )
NET LIABILITIES (56,916 ) (46,620 )
CAPITAL AND RESERVES (56,916 ) (46,620 )

Notes

1. General Information
Er Property Holding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13150282 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 January 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 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 Eamon Ray
Director
23/09/2024