Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12419088 Mr D Selby Mr P J Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12419088 2024-01-31 12419088 2025-01-31 12419088 2024-02-01 2025-01-31 12419088 frs-core:CurrentFinancialInstruments 2025-01-31 12419088 frs-core:Non-currentFinancialInstruments 2025-01-31 12419088 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12419088 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12419088 frs-bus:Micro-entities 2024-02-01 2025-01-31 12419088 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12419088 frs-bus:Director1 2024-02-01 2025-01-31 12419088 frs-bus:Director1 2024-01-31 12419088 frs-bus:Director1 2025-01-31 12419088 frs-bus:Director2 2024-02-01 2025-01-31 12419088 2023-01-31 12419088 2024-01-31 12419088 2023-02-01 2024-01-31 12419088 frs-core:CurrentFinancialInstruments 2024-01-31 12419088 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12419088
Eachwick Property Investments Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 12419088
2025 2024
£ £
Fixed assets 2,592,348 2,591,990
Current assets 102,978 118,213
Prepayments and accrued income 15,661 10,834
Creditors: Amounts Falling Due Within One Year (176,050 ) (218,977 )
NET CURRENT LIABILITIES (57,411 ) (89,930 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,534,937 2,502,060
Creditors: Amounts Falling Due After More Than One Year (2,442,230 ) (2,452,229 )
Accruals and deferred income (27,050 ) (10,741 )
NET ASSETS 65,657 39,090
CAPITAL AND RESERVES 65,657 39,090

Notes

1. General Information
Eachwick Property Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12419088 . The registered office is Unit 24, Mylord Crescent, Camperdown Industrial Estate, Newcastle upon Tyne, NE12 5UJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr D Selby 22,206 2,074 - - 24,280
The above loan is unsecured, interest of £525 was charged during the year. The loan is repayable on demand.
Page 0
Page 1
For the year 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 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 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 D Selby
Director
5 August 2025