Acorah Software Products - Accounts Production 16.5.460 false true 5 April 2024 6 April 2023 false 6 April 2024 5 April 2025 5 April 2025 14011762 Matthew Leake Matthew Leake true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14011762 2024-04-05 14011762 2025-04-05 14011762 2024-04-06 2025-04-05 14011762 frs-core:CurrentFinancialInstruments 2025-04-05 14011762 frs-core:Non-currentFinancialInstruments 2025-04-05 14011762 frs-core:InvestmentPropertyIncludedWithinPPE 2025-04-05 14011762 frs-core:InvestmentPropertyIncludedWithinPPE 2024-04-05 14011762 frs-core:ShareCapital 2025-04-05 14011762 frs-core:RetainedEarningsAccumulatedLosses 2025-04-05 14011762 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 14011762 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 14011762 frs-bus:SmallEntities 2024-04-06 2025-04-05 14011762 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 14011762 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 14011762 1 2024-04-06 2025-04-05 14011762 frs-bus:Director1 2024-04-06 2025-04-05 14011762 frs-countries:EnglandWales 2024-04-06 2025-04-05 14011762 2023-04-05 14011762 2024-04-05 14011762 2023-04-06 2024-04-05 14011762 frs-core:CurrentFinancialInstruments 2024-04-05 14011762 frs-core:Non-currentFinancialInstruments 2024-04-05 14011762 frs-core:ShareCapital 2024-04-05 14011762 frs-core:RetainedEarningsAccumulatedLosses 2024-04-05
Registered number: 14011762
Emerald Developments Nottingham Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2025
Emerald Developments Nottingham Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Emerald Developments Nottingham Ltd
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 14011762

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 38,465 |  | 38,465
|  |  | 38,465 |  | 38,465
CURRENT ASSETS
Debtors | 5 | 68 |  | 224 |
Cash at bank and in hand |  | 1,803 |  | 16,584 |
|  | 1,871 |  | 16,808 |
Creditors: Amounts Falling Due Within One Year | 6 | (9,230 ) |  | (63,686 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,359 ) |  | (46,878 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 31,106 |  | (8,413 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (41,418 ) |  | -
NET LIABILITIES |  |  | (10,312 ) |  | (8,413 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | (10,313 ) |  | (8,414 )
SHAREHOLDERS' FUNDS |  |  | (10,312) |  | (8,413)

Page 1
Page 2
Emerald Developments Nottingham Ltd
Balance Sheet (continued)
As At 5 April 2025
For the year ending 5 April 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

Matthew Leake Director
05/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Emerald Developments Nottingham Ltd
Notes to the Financial Statements
For The Year Ended 5 April 2025
Notes to the Financial Statements
1. General Information
Emerald Developments Nottingham Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14011762 . The registered office is 26 Bladon Close, Mapperley, Nottingham, Nottinghamshire, NG3 5FY.
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, and includes revenue earned from the rendering of services.
2.3. 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: 1 (2024: 1)
1 1
4. Tangible Assets

| Investment Properties
--- | ---
| £
Cost
As at 6 April 2024 | 38,465
As at 5 April 2025 | 38,465
Net Book Value
As at 5 April 2025 | 38,465
As at 6 April 2024 | 38,465

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 68 |  | 224

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 2,425 |  | -
Accruals and deferred income | 1,724 |  | 1,663
Director's loan account | 5,081 |  | 62,023
| 9,230 |  | 63,686

Page 3
Page 4
Emerald Developments Nottingham Ltd
Notes to the Financial Statements (continued)
For The Year Ended 5 April 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 41,418 |  | -

8. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 43,843 |  | -

9. Share Capital

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

10. Ultimate Controlling Party
The company's ultimate controlling party is Matthew Leake by virtue of his ownership of 100% of the issued share capital in the company.
Page 4