Acorah Software Products - Accounts Production 16.3.350 false true false 13 December 2023 31 December 2024 31 December 2024 15347404 Mrs Samantha Wiles Mr Martin Wiles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15347404 2023-12-12 15347404 2024-12-31 15347404 2023-12-13 2024-12-31 15347404 frs-core:ShareCapital 2024-12-31 15347404 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15347404 frs-bus:PrivateLimitedCompanyLtd 2023-12-13 2024-12-31 15347404 frs-bus:FilletedAccounts 2023-12-13 2024-12-31 15347404 frs-bus:SmallEntities 2023-12-13 2024-12-31 15347404 frs-bus:AuditExempt-NoAccountantsReport 2023-12-13 2024-12-31 15347404 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-13 2024-12-31 15347404 frs-bus:Director1 2023-12-13 2024-12-31 15347404 frs-bus:Director2 2023-12-13 2024-12-31 15347404 frs-countries:EnglandWales 2023-12-13 2024-12-31
Registered number: 15347404
Emu Estates Ltd
Unaudited Financial Statements
For the Period 13 December 2023 to 31 December 2024
Quant Accountants Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15347404
31 December 2024
Notes £ £
FIXED ASSETS
Investment Properties 4 750
750
CURRENT ASSETS
Cash at bank and in hand 39,108
39,108
Creditors: Amounts Falling Due Within One Year 5 (40,968 )
NET CURRENT ASSETS (LIABILITIES) (1,860 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,110 )
NET LIABILITIES (1,110 )
CAPITAL AND RESERVES
Called up share capital 6 132
Profit and Loss Account (1,242 )
SHAREHOLDERS' FUNDS (1,110)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Martin Wiles
Director
04/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Emu Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15347404 . The registered office is Douglas House, Foregate Street, Chester, Cheshire, CH1 1HE.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investment Property
31 December 2024
£
Fair Value
As at 13 December 2023 -
Additions 750
As at 31 December 2024 750
5. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Other creditors 40,968
6. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 132
Page 2