Acorah Software Products - Accounts Production 16.6.950 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 11959943 Mr E Craigie Mrs H Craigie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11959943 2024-04-30 11959943 2025-04-30 11959943 2024-05-01 2025-04-30 11959943 frs-core:Non-currentFinancialInstruments 2025-04-30 11959943 frs-core:FurnitureFittings 2025-04-30 11959943 frs-core:FurnitureFittings 2024-05-01 2025-04-30 11959943 frs-core:FurnitureFittings 2024-04-30 11959943 frs-core:RevaluationReserve 2024-05-01 2025-04-30 11959943 frs-core:RevaluationReserve 2024-04-30 11959943 frs-core:RevaluationReserve 2025-04-30 11959943 frs-core:ShareCapital 2025-04-30 11959943 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 11959943 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11959943 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11959943 frs-bus:SmallEntities 2024-05-01 2025-04-30 11959943 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11959943 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11959943 frs-bus:Director1 2024-05-01 2025-04-30 11959943 frs-bus:Director2 2024-05-01 2025-04-30 11959943 frs-countries:EnglandWales 2024-05-01 2025-04-30 11959943 2023-04-30 11959943 2024-04-30 11959943 2023-05-01 2024-04-30 11959943 frs-core:Non-currentFinancialInstruments 2024-04-30 11959943 frs-core:RevaluationReserve 2024-04-30 11959943 frs-core:ShareCapital 2024-04-30 11959943 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 11959943
E & H Property Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
E & H Property Solutions Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
E & H Property Solutions Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11959943

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 16,631 |  | 14,428
Investment Properties | 5 |  | 4,335,002 |  | 3,475,001
|  |  | 4,351,633 |  | 3,489,429
CURRENT ASSETS
Debtors | 6 | 21,266 |  | 17,207 |
Cash at bank and in hand |  | 159,697 |  | 15,999 |
|  | 180,963 |  | 33,206 |
Creditors: Amounts Falling Due Within One Year | 7 | (461,062 ) |  | (539,171 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (280,099 ) |  | (505,965 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,071,534 |  | 2,983,464
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (2,935,242 ) |  | (2,080,176 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (286,452 ) |  | (226,068 )
NET ASSETS |  |  | 849,840 |  | 677,220
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Revaluation reserve | 11 |  | 1,040,817 |  | 866,674
Profit and Loss Account |  |  | (191,077 ) |  | (189,554 )
SHAREHOLDERS' FUNDS |  |  | 849,840 |  | 677,220

Page 1
Page 2
E & H Property Solutions Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 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 E Craigie Director
03/12/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
E & H Property Solutions Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
E & H Property Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11959943 . The registered office is 69-75 Thorpe Road, Norwich, Norfolk, NR1 1UA.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 | 20% Straight Line

2.4. 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.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
Page 3
Page 4
E & H Property Solutions Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
2.5. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost or Valuation
As at 1 May 2024 | 18,631
Additions | 7,007
As at 30 April 2025 | 25,638
Depreciation
As at 1 May 2024 | 4,203
Provided during the period | 4,804
As at 30 April 2025 | 9,007
Net Book Value
As at 30 April 2025 | 16,631
As at 1 May 2024 | 14,428

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 May 2024 | 3,475,001
Additions | 627,811
Revaluations | 232,190
As at 30 April 2025 | 4,335,002

The fair values of the properties have been considered by the directors at the year end.
Page 4
Page 5
E & H Property Solutions Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 4,900 |  | 5,047
Due after more than one year
Amounts owed by participating interests | 16,366 |  | 12,160
| 21,266 |  | 17,207

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 461,062 |  | 539,171

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 2,935,242 |  | 2,080,176

Included within creditors is a total of £2,935,242 (2024: £2,080,176) in relation to loans which are secured against investment properties.
9. Share Capital

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

10. Directors Advances, Credits and Guarantees
Included within Creditors is an amount owed to directors of £102,926 (2024: £159,743). The loan is unsecured, interest free and repayable on demand.
11. Reserves

| Revaluation Reserve
--- | ---
| £
As at 1 May 2024 | 866,674
Transfer from profit and loss | 174,143
As at 30 April 2025 | 1,040,817

12. Related Party Transactions
Included within debtors is an amount of £14,973 (2024: £12,160) in relation to an amount owed by a company under the control of one of the directors.
Page 5