Acorah Software Products - Accounts Production 16.2.850 false true 28 November 2022 29 November 2021 false 29 November 2022 28 November 2023 28 November 2023 07655773 N Lane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07655773 2022-11-28 07655773 2023-11-28 07655773 2022-11-29 2023-11-28 07655773 frs-core:CurrentFinancialInstruments 2023-11-28 07655773 frs-core:ShareCapital 2023-11-28 07655773 frs-bus:PrivateLimitedCompanyLtd 2022-11-29 2023-11-28 07655773 frs-bus:FilletedAccounts 2022-11-29 2023-11-28 07655773 frs-bus:SmallEntities 2022-11-29 2023-11-28 07655773 frs-bus:AuditExempt-NoAccountantsReport 2022-11-29 2023-11-28 07655773 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-29 2023-11-28 07655773 frs-core:CostValuation 2022-11-28 07655773 frs-core:CostValuation 2023-11-28 07655773 frs-core:ProvisionsForImpairmentInvestments 2022-11-28 07655773 frs-core:ProvisionsForImpairmentInvestments 2023-11-28 07655773 frs-bus:Director1 2022-11-29 2023-11-28 07655773 frs-countries:EnglandWales 2022-11-29 2023-11-28 07655773 2021-11-28 07655773 2022-11-28 07655773 2021-11-29 2022-11-28 07655773 frs-core:CurrentFinancialInstruments 2022-11-28 07655773 frs-core:ShareCapital 2022-11-28
Registered number: 07655773
Edl Property Holdings Limited
Unaudited Financial Statements
For The Year Ended 28 November 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07655773
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 3 3
3 3
CURRENT ASSETS
Debtors 5 510,995 510,995
510,995 510,995
Creditors: Amounts Falling Due Within One Year 6 (510,997 ) (510,997 )
NET CURRENT ASSETS (LIABILITIES) (2 ) (2 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 7 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 28 November 2023 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
N Lane
Director
25/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Edl Property Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07655773 . The registered office is 42 Rydal House, Woodstock, Oxfordshire, OX20 1TG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investments
Other
£
Cost
As at 29 November 2022 3
As at 28 November 2023 3
Provision
As at 29 November 2022 -
As at 28 November 2023 -
Net Book Value
As at 28 November 2023 3
As at 29 November 2022 3
5. Debtors
2023 2022
£ £
Due within one year
Amounts owed by group undertakings 510,994 510,994
Other debtors 1 1
510,995 510,995
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Amounts owed to group undertakings 476,837 476,837
Other creditors 34,160 34,160
510,997 510,997
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2