Acorah Software Products - Accounts Production 16.1.300 false true true false 31 May 2023 31 May 2024 31 May 2024 14906230 Mrs E Morrad Mr R Morrad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14906230 2023-05-30 14906230 2024-05-31 14906230 2023-05-31 2024-05-31 14906230 frs-core:ShareCapital 2024-05-31 14906230 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14906230 frs-bus:PrivateLimitedCompanyLtd 2023-05-31 2024-05-31 14906230 frs-bus:FilletedAccounts 2023-05-31 2024-05-31 14906230 frs-bus:SmallEntities 2023-05-31 2024-05-31 14906230 frs-bus:AuditExempt-NoAccountantsReport 2023-05-31 2024-05-31 14906230 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-31 2024-05-31 14906230 frs-bus:Director1 2023-05-31 2024-05-31 14906230 frs-bus:Director2 2023-05-31 2024-05-31 14906230 frs-countries:EnglandWales 2023-05-31 2024-05-31
Registered number: 14906230
Erm Property Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 14906230
2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 65,243
65,243
Creditors: Amounts Falling Due Within One Year 4 (65,969 )
NET CURRENT ASSETS (LIABILITIES) (726 )
TOTAL ASSETS LESS CURRENT LIABILITIES (726 )
NET LIABILITIES (726 )
CAPITAL AND RESERVES
Called up share capital 5 102
Income Statement (828 )
SHAREHOLDERS' FUNDS (726)
For the year ending 31 May 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 Income Statement.
On behalf of the board
Mr R Morrad
Director
26/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Erm Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14906230 . The registered office is 1 North Parade Passage, Bath, Somerset, BA1 1NX.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 65,969
5. Share Capital
2024
£
Allotted, Called up and fully paid 102
Page 2