Acorah Software Products - Accounts Production 16.5.460 true true false 15 March 2024 31 March 2025 31 March 2025 15563654 Mr Istvan Kadas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15563654 2024-03-14 15563654 2025-03-31 15563654 2024-03-15 2025-03-31 15563654 frs-core:CurrentFinancialInstruments 2025-03-31 15563654 frs-core:ShareCapital 2025-03-31 15563654 frs-bus:PrivateLimitedCompanyLtd 2024-03-15 2025-03-31 15563654 frs-bus:FilletedAccounts 2024-03-15 2025-03-31 15563654 frs-bus:SmallEntities 2024-03-15 2025-03-31 15563654 frs-bus:EntityHasNeverTraded 2024-03-15 2025-03-31 15563654 frs-bus:AuditExempt-NoAccountantsReport 2024-03-15 2025-03-31 15563654 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-15 2025-03-31 15563654 frs-bus:Director1 2024-03-15 2025-03-31 15563654 frs-countries:EnglandWales 2024-03-15 2025-03-31
Registered number: 15563654
Eroticon Ltd
Unaudited Financial Statements
For the Period 15 March 2024 to 31 March 2025
JSA Partners London Limited
9a Wick Road Business Park
Wick Road
Burnham On Crouch
CM0 8LT
Eroticon Ltd
Contents
Contents

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

Page 1
Eroticon Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15563654

| 31 March 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |
|  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
SHAREHOLDERS' FUNDS |  |  | 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 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 Istvan Kadas Director
11 November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Eroticon Ltd
Notes to the Financial Statements
For the Period 15 March 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Eroticon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15563654 . The registered office is 9a Wick Road Business Park, Wick Road, Burnham-On-Crouch, Essex, CM0 8FA.
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: NIL
-
4. Debtors

| 31 March 2025
--- | ---
| £
Due within one year
Other debtors | 100

5. Share Capital

| 31 March 2025
--- | ---
| £
Called Up Share Capital not Paid | 100
Amount of Allotted, Called Up Share Capital | 100

Page 2