Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08151100 Zhangyu Wu Zhangan Wu Zhangyu Wu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08151100 2024-03-31 08151100 2025-03-31 08151100 2024-04-01 2025-03-31 08151100 frs-core:Non-currentFinancialInstruments 2025-03-31 08151100 frs-core:FurnitureFittings 2024-04-01 2025-03-31 08151100 frs-core:RevaluationReserve 2024-03-31 08151100 frs-core:RevaluationReserve 2025-03-31 08151100 frs-core:ShareCapital 2025-03-31 08151100 frs-core:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 08151100 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-03-31 08151100 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08151100 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08151100 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 08151100 frs-bus:SmallEntities 2024-04-01 2025-03-31 08151100 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08151100 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08151100 frs-bus:OrdinaryShareClass2 2024-04-01 2025-03-31 08151100 frs-bus:OrdinaryShareClass2 2025-03-31 08151100 frs-core:CostValuation 2024-03-31 08151100 frs-core:CostValuation 2025-03-31 08151100 frs-bus:Director1 2024-04-01 2025-03-31 08151100 frs-bus:Director2 2024-04-01 2025-03-31 08151100 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 08151100 frs-countries:EnglandWales 2024-04-01 2025-03-31 08151100 2023-03-31 08151100 2024-03-31 08151100 2023-04-01 2024-03-31 08151100 frs-core:Non-currentFinancialInstruments 2024-03-31 08151100 frs-core:RevaluationReserve 2024-03-31 08151100 frs-core:ShareCapital 2024-03-31 08151100 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08151100 frs-bus:OrdinaryShareClass2 2023-04-01 2024-03-31
Registered number: 08151100
Empire Wu Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 08151100
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 5 2,031,950 2,031,950
2,031,950 2,031,950
CURRENT ASSETS
Debtors 30,350 141,466
Cash at bank and in hand 173,378 46,778
203,728 188,244
Creditors: Amounts Falling Due Within One Year (239,728 ) (216,903 )
NET CURRENT ASSETS (LIABILITIES) (36,000 ) (28,659 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,995,950 2,003,291
Creditors: Amounts Falling Due After More Than One Year (1,884,262 ) (1,892,310 )
NET ASSETS 111,688 110,981
CAPITAL AND RESERVES
Called up share capital 6 100 100
Revaluation reserve 7 127,834 127,834
Profit and Loss Account (16,246 ) (16,953 )
SHAREHOLDERS' FUNDS 111,688 110,981
Page 1
Page 2
For the year 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Zhangyu Wu
Director
11/12/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Empire Wu Limited Registered number 08151100 is a limited by shares company incorporated in England & Wales. The Registered Office is 54 Empire Avenue, London, N18 1AE.
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 represents gross rental income receivable during the year.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Total
£
Cost
As at 1 April 2024 21,258
As at 31 March 2025 21,258
Depreciation
As at 1 April 2024 21,258
As at 31 March 2025 21,258
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
5. Investments
Total
£
Cost or Valuation
As at 1 April 2024 2,031,950
As at 31 March 2025 2,031,950
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 2,031,950
As at 1 April 2024 2,031,950
Page 3
Page 4
6. Share Capital
2025 2024
Allotted, called up and fully paid £ £
100 Ordinary A shares of £ 1.00 each 100 100
7. Reserves
Revaluation reserve Profit and Loss Account
£ £
As at 1 April 2024 127,834 (16,953 )
Profit for the year and total comprehensive income - 707
As at 31 March 2025 127,834 (16,246 )
Page 4