Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 02236060 A Sawdaye O Sawdaye-Azad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02236060 2024-03-31 02236060 2025-03-31 02236060 2024-04-01 2025-03-31 02236060 frs-core:CurrentFinancialInstruments 2025-03-31 02236060 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02236060 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02236060 frs-bus:Micro-entities 2024-04-01 2025-03-31 02236060 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02236060 frs-bus:Director1 2024-04-01 2025-03-31 02236060 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 02236060 2023-03-31 02236060 2024-03-31 02236060 2023-04-01 2024-03-31 02236060 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 02236060
Epcot Design Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 02236060
2025 2024
£ £
Fixed assets 794 63
Current assets 244,323 168,805
Creditors: Amounts Falling Due Within One Year (123,492 ) (61,862 )
NET CURRENT ASSETS 120,831 106,943
TOTAL ASSETS LESS CURRENT LIABILITIES 121,625 107,006
Accruals and deferred income (1,735 ) (1,500 )
NET ASSETS 119,890 105,506
CAPITAL AND RESERVES 119,890 105,506

Notes

1. General Information
Epcot Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02236060 . The registered office is 5 Russell Grove, Mill Hill, London, NW7 3QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 2025 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 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
A Sawdaye
Director
22/10/2025