Acorah Software Products - Accounts Production 16.2.850 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 09427055 Mr Michael Chamberlain Mrs Katie Chamberlain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09427055 2024-02-29 09427055 2025-02-28 09427055 2024-03-01 2025-02-28 09427055 frs-core:CurrentFinancialInstruments 2025-02-28 09427055 frs-core:ComputerEquipment 2025-02-28 09427055 frs-core:ComputerEquipment 2024-03-01 2025-02-28 09427055 frs-core:ComputerEquipment 2024-02-29 09427055 frs-core:FurnitureFittings 2025-02-28 09427055 frs-core:FurnitureFittings 2024-03-01 2025-02-28 09427055 frs-core:FurnitureFittings 2024-02-29 09427055 frs-core:ShareCapital 2025-02-28 09427055 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 09427055 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09427055 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 09427055 frs-bus:SmallEntities 2024-03-01 2025-02-28 09427055 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 09427055 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 09427055 frs-bus:Director1 2024-03-01 2025-02-28 09427055 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 09427055 frs-countries:EnglandWales 2024-03-01 2025-02-28 09427055 2023-02-28 09427055 2024-02-29 09427055 2023-03-01 2024-02-29 09427055 frs-core:CurrentFinancialInstruments 2024-02-29 09427055 frs-core:ShareCapital 2024-02-29 09427055 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 09427055
EJC Project Management Ltd
Financial Statements
For The Year Ended 28 February 2025
Lima Accountancy Services Ltd
132 Street Lane
Gildersome
Leeds
LS27 7JB
EJC Project Management Ltd
Contents
Contents

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

Page 1
EJC Project Management Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 09427055

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 273 |  | 364
|  |  | 273 |  | 364
CURRENT ASSETS
Debtors | 5 | 680 |  | 489 |
Cash at bank and in hand |  | 818 |  | 79 |
|  | 1,498 |  | 568 |
Creditors: Amounts Falling Due Within One Year | 6 | (8,532 ) |  | (6,498 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,034 ) |  | (5,930 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,761 ) |  | (5,566 )
NET LIABILITIES |  |  | (6,761 ) |  | (5,566 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (6,861 ) |  | (5,666 )
SHAREHOLDERS' FUNDS |  |  | (6,761) |  | (5,566)

Page 1
Page 2
EJC Project Management Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 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 Michael Chamberlain Director
30/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
EJC Project Management Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
EJC Project Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09427055 . The registered office is 132 Street Lane Gildersome, Leeds, LS27 7JB.
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. 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:

Fixtures & Fittings | 25% reducing balance
Computer Equipment | 33% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 March 2024 | 1,148 | 9,101 | 10,249
As at 28 February 2025 | 1,148 | 9,101 | 10,249
Depreciation
As at 1 March 2024 | 784 | 9,101 | 9,885
Provided during the period | 91 | - | 91
As at 28 February 2025 | 875 | 9,101 | 9,976
Net Book Value
As at 28 February 2025 | 273 | - | 273
As at 1 March 2024 | 364 | - | 364

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 680 |  | 489

Page 3
Page 4
EJC Project Management Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 114 |  | 80
Director's loan account | 8,418 |  | 6,418
| 8,532 |  | 6,498

7. Share Capital

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

Page 4