Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 08591538 Mrs Cindi Shawyer Mr Elvin Shawyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08591538 2024-05-31 08591538 2025-05-31 08591538 2024-06-01 2025-05-31 08591538 frs-core:CurrentFinancialInstruments 2025-05-31 08591538 frs-core:Non-currentFinancialInstruments 2025-05-31 08591538 frs-core:ComputerEquipment 2025-05-31 08591538 frs-core:ComputerEquipment 2024-06-01 2025-05-31 08591538 frs-core:ComputerEquipment 2024-05-31 08591538 frs-core:PlantMachinery 2025-05-31 08591538 frs-core:PlantMachinery 2024-06-01 2025-05-31 08591538 frs-core:PlantMachinery 2024-05-31 08591538 frs-core:ShareCapital 2025-05-31 08591538 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 08591538 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08591538 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08591538 frs-bus:SmallEntities 2024-06-01 2025-05-31 08591538 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08591538 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 08591538 frs-bus:Director1 2024-06-01 2025-05-31 08591538 frs-bus:Director2 2024-06-01 2025-05-31 08591538 frs-countries:EnglandWales 2024-06-01 2025-05-31 08591538 2023-05-31 08591538 2024-05-31 08591538 2023-06-01 2024-05-31 08591538 frs-core:CurrentFinancialInstruments 2024-05-31 08591538 frs-core:Non-currentFinancialInstruments 2024-05-31 08591538 frs-core:ShareCapital 2024-05-31 08591538 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 08591538
e & c Services (Hants) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Berrywood Accountants
The New Studio
Wintershill Farm
Wintershill, Durley
Hampshire
SO32 2AH
e & c Services (Hants) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
e & c Services (Hants) Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 08591538

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 34,876 |  | 37,386
Investment Properties | 5 |  | 712,559 |  | 712,559
|  |  | 747,435 |  | 749,945
CURRENT ASSETS
Cash at bank and in hand |  | 1,886 |  | 2,926 |
|  | 1,886 |  | 2,926 |
Creditors: Amounts Falling Due Within One Year | 6 | (991 ) |  | (960 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 895 |  | 1,966
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 748,330 |  | 751,911
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (594,874 ) |  | (599,278 )
NET ASSETS |  |  | 153,456 |  | 152,633
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 153,356 |  | 152,533
SHAREHOLDERS' FUNDS |  |  | 153,456 |  | 152,633

Page 1
Page 2
e & c Services (Hants) Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 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 Elvin Shawyer Director
07/07/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
e & c Services (Hants) Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
e & c Services (Hants) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08591538 . The registered office is 12 Gudge Heath Lane, Fareham, PO15 5AA.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Plant & Machinery | 5% Straight Line
Computer Equipment | 25% Straight Line

2.4. 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: 2 (2024: 2)
2 2
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 June 2024 | 64,314 | 3,724 | 68,038
Additions | - | 1,551 | 1,551
As at 31 May 2025 | 64,314 | 5,275 | 69,589
Depreciation
As at 1 June 2024 | 28,288 | 2,364 | 30,652
Provided during the period | 3,216 | 845 | 4,061
As at 31 May 2025 | 31,504 | 3,209 | 34,713

...CONTINUED
Page 3
Page 4
e & c Services (Hants) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025

Net Book Value
As at 31 May 2025 | 32,810 | 2,066 | 34,876
As at 1 June 2024 | 36,026 | 1,360 | 37,386

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 June 2024 and 31 May 2025 | 712,559

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (2 ) |  | -
Other creditors | 960 |  | 960
Taxation and social security | 33 |  | -
| 991 |  | 960

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 594,874 |  | 599,278

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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