Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 13070428 Mrs Jade Henderson Mr Luke Henderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13070428 2023-02-28 13070428 2024-02-29 13070428 2023-03-01 2024-02-29 13070428 frs-core:CurrentFinancialInstruments 2024-02-29 13070428 frs-core:ShareCapital 2024-02-29 13070428 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 13070428 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13070428 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13070428 frs-bus:SmallEntities 2023-03-01 2024-02-29 13070428 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13070428 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13070428 frs-bus:Director1 2023-03-01 2024-02-29 13070428 frs-bus:Director2 2023-03-01 2024-02-29 13070428 frs-countries:EnglandWales 2023-03-01 2024-02-29 13070428 2022-02-28 13070428 2023-02-28 13070428 2022-03-01 2023-02-28 13070428 frs-core:CurrentFinancialInstruments 2023-02-28 13070428 frs-core:ShareCapital 2023-02-28 13070428 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13070428
EGR Property Development Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Steven Burton & Co Limited
Chartered Certified Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13070428
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 121,386 102,717
121,386 102,717
CURRENT ASSETS
Cash at bank and in hand 311 158
311 158
Creditors: Amounts Falling Due Within One Year 5 (135,319 ) (111,146 )
NET CURRENT ASSETS (LIABILITIES) (135,008 ) (110,988 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,622 ) (8,271 )
NET LIABILITIES (13,622 ) (8,271 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (13,722 ) (8,371 )
SHAREHOLDERS' FUNDS (13,622) (8,271)
For the year ending 29 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
Mrs Jade Henderson
Director
Mr Luke Henderson
Director
08/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
EGR Property Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13070428 . The registered office is 7 Sir Len Hutton Drive, Goole, East Riding Of Yorkshire, DN14 6FB.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.3. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss.

Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investment Property
2024
£
Fair Value
As at 1 March 2023 102,717
Additions 18,669
As at 29 February 2024 121,386
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other loans 1,100 -
Intercompany loan - H&G Cladding Limited 131,808 109,300
Accruals and deferred income 749 1,008
Directors' loan accounts 1,662 838
135,319 111,146
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
Amounts owed to related parties of £131,808 (prior year £109,300). This amount is owed to H & G Cladding Limited, whose directors and shareholders are Jade Henderson and Luke Henderson.
Page 2