Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 13644937 Ginaya Edmondson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13644937 2023-09-30 13644937 2024-09-30 13644937 2023-10-01 2024-09-30 13644937 frs-core:CurrentFinancialInstruments 2024-09-30 13644937 frs-core:ShareCapital 2024-09-30 13644937 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 13644937 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13644937 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13644937 frs-bus:SmallEntities 2023-10-01 2024-09-30 13644937 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13644937 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13644937 frs-bus:Director1 2023-10-01 2024-09-30 13644937 frs-countries:EnglandWales 2023-10-01 2024-09-30 13644937 2022-09-30 13644937 2023-09-30 13644937 2022-10-01 2023-09-30 13644937 frs-core:CurrentFinancialInstruments 2023-09-30 13644937 frs-core:ShareCapital 2023-09-30 13644937 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 13644937
EDMONDSON PROPERTY LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13644937
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 105,637 96,217
105,637 96,217
CURRENT ASSETS
Cash at bank and in hand 169 2,451
169 2,451
Creditors: Amounts Falling Due Within One Year 5 (118,684 ) (103,475 )
NET CURRENT ASSETS (LIABILITIES) (118,515 ) (101,024 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,878 ) (4,807 )
NET LIABILITIES (12,878 ) (4,807 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (12,879 ) (4,808 )
SHAREHOLDERS' FUNDS (12,878) (4,807)
For the year ending 30 September 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 her 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
Ginaya Edmondson
Director
18 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
EDMONDSON PROPERTY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13644937 . The registered office is 128 City Road, London, EC1V 2NX.
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 year was: NIL (2023: NIL)
- -
4. Investment Property
2024
£
Fair Value
As at 1 October 2023 96,217
Additions 9,420
As at 30 September 2024 105,637
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 288 132
Director's loan account 118,396 103,343
118,684 103,475
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2