Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13526070 Dr Jessica Macaulay Dr Jessica Macaulay true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13526070 2023-12-31 13526070 2024-12-31 13526070 2024-01-01 2024-12-31 13526070 frs-core:CurrentFinancialInstruments 2024-12-31 13526070 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 13526070 frs-core:ShareCapital 2024-12-31 13526070 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13526070 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13526070 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13526070 frs-bus:SmallEntities 2024-01-01 2024-12-31 13526070 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13526070 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13526070 1 2024-01-01 2024-12-31 13526070 frs-bus:Director1 2024-01-01 2024-12-31 13526070 frs-countries:EnglandWales 2024-01-01 2024-12-31 13526070 2022-12-31 13526070 2023-12-31 13526070 2023-01-01 2023-12-31 13526070 frs-core:CurrentFinancialInstruments 2023-12-31 13526070 frs-core:ShareCapital 2023-12-31 13526070 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13526070
Evergreen South Freeholds Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Optimise Accountants Ltd
Office 15 Bramley House, 2a Bramley Road
Long Eaton
Nottinghamshire
NG10 3SX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13526070
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,535 100
1,535 100
Creditors: Amounts Falling Due Within One Year 5 (1,435 ) (1,040 )
NET CURRENT ASSETS (LIABILITIES) 100 (940 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 (940 )
NET ASSETS/(LIABILITIES) 100 (940 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account - (1,040 )
SHAREHOLDERS' FUNDS 100 (940)
For the year 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.
On behalf of the board
Dr Jessica Macaulay
Director
08/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Evergreen South Freeholds Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13526070 . The registered office is 2 Laburnum Villas, South Bank, Chichester, PO19 8DY.
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 No depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 2
1 2
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 1,535 100
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 395 395
Amounts owed to associates 1,040 645
1,435 1,040
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Evergreen South Holdings Ltd . Evergreen South Holdings Ltd was incorporated in England. The ultimate controlling party is Dr Jessica Macaulay who controls 75% of the shares of Evergreen South Holdings Ltd.
Page 2