Acorah Software Products - Accounts Production 16.8.200 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 13879585 Mr Pui Lun Paul Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13879585 2024-01-31 13879585 2025-01-31 13879585 2024-02-01 2025-01-31 13879585 frs-core:CurrentFinancialInstruments 2025-01-31 13879585 frs-core:InvestmentPropertyIncludedWithinPPE 2025-01-31 13879585 frs-core:InvestmentPropertyIncludedWithinPPE 2024-01-31 13879585 frs-core:ShareCapital 2025-01-31 13879585 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13879585 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13879585 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13879585 frs-bus:SmallEntities 2024-02-01 2025-01-31 13879585 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13879585 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13879585 frs-bus:Director1 2024-02-01 2025-01-31 13879585 frs-countries:EnglandWales 2024-02-01 2025-01-31 13879585 2023-01-31 13879585 2024-01-31 13879585 2023-02-01 2024-01-31 13879585 frs-core:CurrentFinancialInstruments 2024-01-31 13879585 frs-core:ShareCapital 2024-01-31 13879585 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 13879585
E N M Property Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
G2S Accountants
E N M Property Ltd
Contents
Contents

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

Page 1
E N M Property Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13879585

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 125,000 |  | 125,000
|  |  | 125,000 |  | 125,000
CURRENT ASSETS
Cash at bank and in hand |  | 13 |  | 10,672 |
|  | 13 |  | 10,672 |
Creditors: Amounts Falling Due Within One Year | 5 | (162,643 ) |  | (154,597 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (162,630 ) |  | (143,925 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (37,630 ) |  | (18,925 )
NET LIABILITIES |  |  | (37,630 ) |  | (18,925 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (37,631 ) |  | (18,926 )
SHAREHOLDERS' FUNDS |  |  | (37,630) |  | (18,925)

For the year ending 31 January 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 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 Pui Lun Paul Lee Director
23/12/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
E N M Property Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
E N M Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13879585 . The registered office is 104 Harrier Close, Lostock, Bolton, BL6 4GL.
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 represcents rents receivable.
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:
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Investment Properties
--- | ---
| £
Cost
As at 1 February 2024 | 125,000
As at 31 January 2025 | 125,000
Net Book Value
As at 31 January 2025 | 125,000
As at 1 February 2024 | 125,000

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 90,229 |  | 82,490
Accruals and deferred income | 500 |  | 500
Director's loan account | 71,914 |  | 71,607
| 162,643 |  | 154,597

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2