Acorah Software Products - Accounts Production 16.3.350 true true 31 January 2024 1 February 2023 false 1 February 2024 31 March 2025 31 March 2025 11173803 Mr Richard Banks Mrs Jennifer Banks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11173803 2024-01-31 11173803 2025-03-31 11173803 2024-02-01 2025-03-31 11173803 frs-core:CurrentFinancialInstruments 2025-03-31 11173803 frs-core:ShareCapital 2025-03-31 11173803 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-03-31 11173803 frs-bus:FilletedAccounts 2024-02-01 2025-03-31 11173803 frs-bus:SmallEntities 2024-02-01 2025-03-31 11173803 frs-bus:EntityHasNeverTraded 2024-02-01 2025-03-31 11173803 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-03-31 11173803 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-03-31 11173803 frs-bus:Director1 2024-02-01 2025-03-31 11173803 frs-bus:Director2 2024-02-01 2025-03-31 11173803 frs-countries:EnglandWales 2024-02-01 2025-03-31 11173803 2023-01-31 11173803 2024-01-31 11173803 2023-02-01 2024-01-31 11173803 frs-core:CurrentFinancialInstruments 2024-01-31 11173803 frs-core:ShareCapital 2024-01-31
Registered number: 11173803
Earnest Assets Ltd
Financial Statements
For the Period 1 February 2024 to 31 March 2025
Longmire Consultants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11173803
31 March 2025 31 January 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Richard Banks
Director
15/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Earnest Assets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11173803 . The registered office is 21 Crescent Grove, Cheadle, SK8 1PP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: (2024: )
- -
4. Debtors
31 March 2025 31 January 2024
£ £
Due within one year
Called up share capital not paid 100 100
5. Share Capital
31 March 2025 31 January 2024
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2