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 12419088 Mr David Selby Mr Philip James Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12419088 2023-01-31 12419088 2024-01-31 12419088 2023-02-01 2024-01-31 12419088 frs-core:CurrentFinancialInstruments 2024-01-31 12419088 frs-core:Non-currentFinancialInstruments 2024-01-31 12419088 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12419088 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12419088 frs-bus:Micro-entities 2023-02-01 2024-01-31 12419088 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12419088 frs-bus:Director1 2023-02-01 2024-01-31 12419088 frs-bus:Director1 2023-01-31 12419088 frs-bus:Director1 2024-01-31 12419088 frs-bus:Director2 2023-02-01 2024-01-31 12419088 2022-01-31 12419088 2023-01-31 12419088 2022-02-01 2023-01-31 12419088 frs-core:CurrentFinancialInstruments 2023-01-31 12419088 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12419088
Eachwick Property Investments Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12419088
2024 2023
£ £
Fixed assets 2,591,990 2,594,365
Current assets 118,213 120,938
Prepayments and accrued income 10,834 6,774
Creditors: Amounts Falling Due Within One Year (218,977 ) (2,062,153 )
NET CURRENT LIABILITIES (89,930 ) (1,934,441 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,502,060 659,924
Creditors: Amounts Falling After More Than One Year (2,452,229 ) (646,851 )
Accruals and deferred income (10,741 ) (12,921 )
NET ASSETS 39,090 152
CAPITAL AND RESERVES 39,090 152

Notes

1. General Information
Eachwick Property Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12419088 . The registered office is 6B Planet Business Centre, Planet Place, Killingworth, Newcastle upon Tyne, Tyne & Wear, NE12 6DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr David Selby 20,783 1,423 - - 22,206
The above loan is unsecured, interest of £423 was charged during the year and is repayable on demand.
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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 David Selby
Director
1 October 2024