Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 SC650117 Mr E M Wlazlowski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC650117 2023-12-31 SC650117 2024-12-31 SC650117 2024-01-01 2024-12-31 SC650117 frs-core:CurrentFinancialInstruments 2024-12-31 SC650117 frs-core:Non-currentFinancialInstruments 2024-12-31 SC650117 frs-core:ShareCapital 2024-12-31 SC650117 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 SC650117 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC650117 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 SC650117 frs-bus:SmallEntities 2024-01-01 2024-12-31 SC650117 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC650117 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC650117 frs-bus:Director1 2024-01-01 2024-12-31 SC650117 frs-countries:Scotland 2024-01-01 2024-12-31 SC650117 2022-12-31 SC650117 2023-12-31 SC650117 2023-01-01 2023-12-31 SC650117 frs-core:CurrentFinancialInstruments 2023-12-31 SC650117 frs-core:Non-currentFinancialInstruments 2023-12-31 SC650117 frs-core:ShareCapital 2023-12-31 SC650117 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: SC650117
EW Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC650117
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 637,496 230,615
637,496 230,615
CURRENT ASSETS
Debtors 5 - 434
Cash at bank and in hand 3,405 33,858
3,405 34,292
Creditors: Amounts Falling Due Within One Year 6 (7,219 ) (89,475 )
NET CURRENT ASSETS (LIABILITIES) (3,814 ) (55,183 )
TOTAL ASSETS LESS CURRENT LIABILITIES 633,682 175,432
Creditors: Amounts Falling Due After More Than One Year 7 (571,604 ) (88,745 )
NET ASSETS 62,078 86,687
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 61,978 86,587
SHAREHOLDERS' FUNDS 62,078 86,687
Page 1
Page 2
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
Mr E M Wlazlowski
Director
08/09/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
EW Homes Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC650117 . The registered office is Unit 23 St. James Avenue, East Kilbride, G74 5QD.
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 January 2024 230,615
Additions 406,881
As at 31 December 2024 637,496
5. Debtors
2024 2023
£ £
Due within one year
Other debtors - 434
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) 1
Other creditors 7,220 89,474
7,219 89,475
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other loans 353,092 88,745
Other creditors 218,512 -
571,604 88,745
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4