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 11234003 Mrs Emma Wharton Mr Kevin Wharton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11234003 2024-03-31 11234003 2025-03-31 11234003 2024-04-01 2025-03-31 11234003 frs-core:CurrentFinancialInstruments 2025-03-31 11234003 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11234003 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11234003 frs-bus:Micro-entities 2024-04-01 2025-03-31 11234003 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11234003 frs-bus:Director1 2024-04-01 2025-03-31 11234003 frs-bus:Director1 2024-03-31 11234003 frs-bus:Director1 2025-03-31 11234003 frs-bus:Director2 2024-04-01 2025-03-31 11234003 frs-bus:Director2 2024-03-31 11234003 frs-bus:Director2 2025-03-31 11234003 2023-03-31 11234003 2024-03-31 11234003 2023-04-01 2024-03-31 11234003 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11234003
EJK Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
EJK Properties Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11234003

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 239,650
Current assets |  | 10,979 | 32,876
Prepayments and accrued income |  | - | 339
Creditors: Amounts Falling Due Within One Year |  | (8,755 ) | (229,217 )
NET CURRENT ASSETS (LIABILITIES) |  | 2,224 | (196,002 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,224 | 43,648
Accruals and deferred income |  | (2,052 ) | (1,872 )
NET ASSETS |  | 172 | 41,776
CAPITAL AND RESERVES |  | 172 | 41,776

## Notes

1. General Information
EJK Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11234003 . The registered office is Unit 7, Clifford Court, Cooper Way, Parkhouse, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Emma Wharton | - | 2,113 | - | - | 2,113
Mr Kevin Wharton | - | 2,113 | - | - | 2,113

The above loan is unsecured, charged interest at 2.25% and repayable on demand.
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EJK Properties Ltd
Balance Sheet (continued)
As At 31 March 2025
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 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 Kevin Wharton Director
26 September 2025