Acorah Software Products - Accounts Production 16.5.460 false true false 15 August 2024 31 August 2025 31 August 2025 15899393 Miss Fern Bentley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15899393 2024-08-14 15899393 2025-08-31 15899393 2024-08-15 2025-08-31 15899393 frs-core:Non-currentFinancialInstruments 2025-08-31 15899393 frs-core:ShareCapital 2025-08-31 15899393 frs-bus:PrivateLimitedCompanyLtd 2024-08-15 2025-08-31 15899393 frs-bus:FilletedAccounts 2024-08-15 2025-08-31 15899393 frs-bus:SmallEntities 2024-08-15 2025-08-31 15899393 frs-bus:AuditExempt-NoAccountantsReport 2024-08-15 2025-08-31 15899393 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-15 2025-08-31 15899393 frs-bus:Director1 2024-08-15 2025-08-31 15899393 frs-countries:EnglandWales 2024-08-15 2025-08-31
Registered number: 15899393
EGERTON & LITTEN LIMITED
Unaudited Financial Statements
For the Period 15 August 2024 to 31 August 2025
EGERTON & LITTEN LIMITED
Contents
Contents

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

Page 1
EGERTON & LITTEN LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15899393

| 31 August 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 75,144
|  |  | 75,144
CURRENT ASSETS
Debtors | 5 | 10,265 |
Cash at bank and in hand |  | 325 |
|  | 10,590 |
Creditors: Amounts Falling Due Within One Year | 6 | (33,733 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (23,143 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 52,001
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (52,000 )
NET ASSETS |  |  | 1
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1

For the period ending 31 August 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 her 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

Miss Fern Bentley Director
23/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
EGERTON & LITTEN LIMITED
Notes to the Financial Statements
For the Period 15 August 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
EGERTON & LITTEN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15899393 . The registered office is C/O Esdg Accountancy Ltd, 44 Royal Parade Mews, London, SE3 0TN.
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 period was: NIL
-
4. Investment Property

| 31 August 2025
--- | ---
| £
Fair Value
As at 15 August 2024 | -
Additions | 75,144
As at 31 August 2025 | 75,144

5. Debtors

| 31 August 2025
--- | ---
| £
Due within one year
Other debtors | 10,265

6. Creditors: Amounts Falling Due Within One Year

| 31 August 2025
--- | ---
| £
Other creditors | 33,733

7. Creditors: Amounts Falling Due After More Than One Year

| 31 August 2025
--- | ---
| £
Other loans | 52,000

8. Share Capital

| 31 August 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

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