Acorah Software Products - Accounts Production 16.2.850 false true false 1 December 2023 31 December 2024 31 December 2024 15323039 Mr James Haydon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15323039 2023-11-30 15323039 2024-12-31 15323039 2023-12-01 2024-12-31 15323039 frs-core:Non-currentFinancialInstruments 2024-12-31 15323039 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-01 2024-12-31 15323039 frs-core:ShareCapital 2024-12-31 15323039 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15323039 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-12-31 15323039 frs-bus:AbridgedAccounts 2023-12-01 2024-12-31 15323039 frs-bus:SmallEntities 2023-12-01 2024-12-31 15323039 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-12-31 15323039 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-12-31 15323039 frs-bus:Director1 2023-12-01 2024-12-31 15323039 frs-countries:EnglandWales 2023-12-01 2024-12-31
Registered number: 15323039
Ejh Property Investments Ltd
Unaudited ABRIDGED Financial Statements
For the Period 1 December 2023 to 31 December 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15323039
31 December 2024
Notes £ £
CURRENT ASSETS
Stocks 190,282
Cash at bank and in hand 501
190,783
Creditors: Amounts Falling Due Within One Year (124,458 )
NET CURRENT ASSETS (LIABILITIES) 66,325
TOTAL ASSETS LESS CURRENT LIABILITIES 66,325
Creditors: Amounts Falling Due After More Than One Year (73,348 )
NET LIABILITIES (7,023 )
CAPITAL AND RESERVES
Called up share capital 4 2
Profit and Loss Account (7,025 )
SHAREHOLDERS' FUNDS (7,023)
For the period ending 31 December 2024 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr James Haydon
Director
15th April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Ejh Property Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15323039 . The registered office is 219 Burton Road, Derby, Derbyshire, DE23 6AE.
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. 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:
Freehold 0%
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 2
Page 2