Acorah Software Products - Accounts Production 16.6.950 false true false true No description of principal activity 9 January 2024 31 March 2025 31 March 2025 15398335 Omar Gomez Evans Dafydd Gomez Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15398335 2024-01-08 15398335 2025-03-31 15398335 2024-01-09 2025-03-31 15398335 frs-core:CurrentFinancialInstruments 2025-03-31 15398335 frs-core:Non-currentFinancialInstruments 2025-03-31 15398335 frs-bus:PrivateLimitedCompanyLtd 2024-01-09 2025-03-31 15398335 frs-bus:FilletedAccounts 2024-01-09 2025-03-31 15398335 frs-bus:Micro-entities 2024-01-09 2025-03-31 15398335 frs-bus:AuditExemptWithAccountantsReport 2024-01-09 2025-03-31 15398335 frs-bus:Director1 2024-01-09 2025-03-31 15398335 frs-bus:Director2 2024-01-09 2025-03-31
Registered number: 15398335
4 EFFIE ROAD SW6 (O&D LONDON) LIMITED
Unaudited Financial Statements
For the Period 9 January 2024 to 31 March 2025
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Directors Omar Gomez Evans
Dafydd Gomez Evans
Company Number 15398335
Registered Office Holland House
6 Church Street
Isleworth, Middlesex, United Kingdom
TW7 6XB
Accountants Fusion Accountants Ltd
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
Page 1
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of 4 EFFIE ROAD SW6 (O&D LONDON) LIMITED for the period 9 January 2024 to 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of 4 EFFIE ROAD SW6 (O&D LONDON) LIMITED for the period 9 January 2024 to 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of 4 EFFIE ROAD SW6 (O&D LONDON) LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of 4 EFFIE ROAD SW6 (O&D LONDON) LIMITED and state those matters that we have agreed to state to the directors of 4 EFFIE ROAD SW6 (O&D LONDON) LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 4 EFFIE ROAD SW6 (O&D LONDON) LIMITED and its directors, as a body, for our work or for this report.
It is your duty to ensure that 4 EFFIE ROAD SW6 (O&D LONDON) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of 4 EFFIE ROAD SW6 (O&D LONDON) LIMITED . You consider that 4 EFFIE ROAD SW6 (O&D LONDON) LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of 4 EFFIE ROAD SW6 (O&D LONDON) LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
28/11/2025
Fusion Accountants Ltd
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
Page 1
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Balance Sheet
Registered number: 15398335
31 March 2025
£
Fixed assets 2,466,697
Current assets 31,560
Creditors: Amounts Falling Due Within One Year (373,796 )
NET CURRENT LIABILITIES (342,236 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,124,461
Creditors: Amounts Falling Due After More Than One Year (2,277,367 )
Accruals and deferred income (958 )
NET LIABILITIES (153,864 )
CAPITAL AND RESERVES (153,864 )

Notes

1. General Information
4 EFFIE ROAD SW6 (O&D LONDON) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15398335 . The registered office is Holland House, 6 Church Street, Isleworth, Middlesex, United Kingdom, TW7 6XB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
For the period 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.
The financial statements were approved by the board of directors on 28 November 2025 and were signed on its behalf by:
Omar Gomez Evans
Director
28/11/2025
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