Acorah Software Products - Accounts Production 16.2.850 false true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 09945861 Mr Elliott Girling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09945861 2024-01-31 09945861 2025-01-31 09945861 2024-02-01 2025-01-31 09945861 frs-core:CurrentFinancialInstruments 2025-01-31 09945861 frs-core:Non-currentFinancialInstruments 2025-01-31 09945861 frs-core:ComputerEquipment 2025-01-31 09945861 frs-core:ComputerEquipment 2024-02-01 2025-01-31 09945861 frs-core:ComputerEquipment 2024-01-31 09945861 frs-core:FurnitureFittings 2025-01-31 09945861 frs-core:FurnitureFittings 2024-02-01 2025-01-31 09945861 frs-core:FurnitureFittings 2024-01-31 09945861 frs-core:ShareCapital 2025-01-31 09945861 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 09945861 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09945861 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09945861 frs-bus:SmallEntities 2024-02-01 2025-01-31 09945861 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09945861 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09945861 frs-bus:Director1 2024-02-01 2025-01-31 09945861 frs-countries:EnglandWales 2024-02-01 2025-01-31 09945861 2023-01-31 09945861 2024-01-31 09945861 2023-02-01 2024-01-31 09945861 frs-core:CurrentFinancialInstruments 2024-01-31 09945861 frs-core:Non-currentFinancialInstruments 2024-01-31 09945861 frs-core:ShareCapital 2024-01-31 09945861 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 09945861
EJL Marketing Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09945861
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 534 534
Cash at bank and in hand 6 -
540 534
Creditors: Amounts Falling Due Within One Year 6 (9,491 ) (9,296 )
NET CURRENT ASSETS (LIABILITIES) (8,951 ) (8,762 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,951 ) (8,762 )
Creditors: Amounts Falling Due After More Than One Year 7 (7,124 ) (7,124 )
NET LIABILITIES (16,075 ) (15,886 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (16,175 ) (15,986 )
SHAREHOLDERS' FUNDS (16,075) (15,886)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Elliott Girling
Director
10th April 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
EJL Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09945861 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
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 director has reviewed future cash flows for the company and believe there will be sufficient funds to meet liabilities once these fall due, and as such have deemed it appropriate to adopt the going concern policy.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Straight line
Computer Equipment 25% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 February 2024 934 1,912 2,846
As at 31 January 2025 934 1,912 2,846
Depreciation
As at 1 February 2024 934 1,912 2,846
As at 31 January 2025 934 1,912 2,846
Net Book Value
As at 31 January 2025 - - -
As at 1 February 2024 - - -
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 534 534
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 3,965 3,965
Other creditors 5,526 5,331
9,491 9,296
Page 2
Page 3
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 7,124 7,124
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3