Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 10 January 2024 31 January 2025 31 January 2025 15402380 Mr Samuel Wheeler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15402380 2024-01-09 15402380 2025-01-31 15402380 2024-01-10 2025-01-31 15402380 frs-core:CurrentFinancialInstruments 2025-01-31 15402380 frs-bus:PrivateLimitedCompanyLtd 2024-01-10 2025-01-31 15402380 frs-bus:FilletedAccounts 2024-01-10 2025-01-31 15402380 frs-bus:Micro-entities 2024-01-10 2025-01-31 15402380 frs-bus:AuditExempt-NoAccountantsReport 2024-01-10 2025-01-31 15402380 frs-bus:Director1 2024-01-10 2025-01-31
Registered number: 15402380
Ernest Henry Mortgages Ltd
Unaudited Financial Statements
For the Period 10 January 2024 to 31 January 2025
AJ Accounts and Taxation Limited
16a Revenge Road
Chatham
ME5 8UD
Balance Sheet
Registered number: 15402380
31 January 2025
£
Fixed assets 920
Current assets 4,237
Prepayments and accrued income 27
Creditors: Amounts Falling Due Within One Year (1,718 )
NET CURRENT ASSETS 2,546
TOTAL ASSETS LESS CURRENT LIABILITIES 3,466
Accruals and deferred income (900 )
NET ASSETS 2,566
CAPITAL AND RESERVES 2,566

Notes

1. General Information
Ernest Henry Mortgages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15402380 . The registered office is 6 Knavesacre Court, Gillingham, ME8 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period 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 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 Samuel Wheeler
Director
22/04/2025