Acorah Software Products - Accounts Production 16.8.200 false true 5 April 2024 10 May 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 SC768844 Mr Ernest Lapham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC768844 2024-04-05 SC768844 2025-04-05 SC768844 2024-04-06 2025-04-05 SC768844 frs-core:CurrentFinancialInstruments 2025-04-05 SC768844 frs-core:Non-currentFinancialInstruments 2025-04-05 SC768844 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 SC768844 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 SC768844 frs-bus:Micro-entities 2024-04-06 2025-04-05 SC768844 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 SC768844 frs-bus:Director1 2024-04-06 2025-04-05 SC768844 2023-05-09 SC768844 2024-04-05 SC768844 2023-05-10 2024-04-05 SC768844 frs-core:CurrentFinancialInstruments 2024-04-05 SC768844 frs-core:Non-currentFinancialInstruments 2024-04-05
Registered number: SC768844
Erniam Property Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2025
J Coleman & Co
Erniam Property Ltd
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: SC768844

| 5 April 2025 | 5 April 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 693,212 | 693,212
Current assets |  | 410 | 1,219
Creditors: Amounts Falling Due Within One Year |  | (416,123 ) | (114 )
NET CURRENT ASSETS (LIABILITIES) |  | (415,713 ) | 1,105
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 277,499 | 694,317
Creditors: Amounts Falling Due After More Than One Year |  | (303,045 ) | (713,192 )
Accruals and deferred income |  | (1,046 ) | (975 )
NET LIABILITIES |  | (26,592 ) | (19,850 )
CAPITAL AND RESERVES |  | (26,592 ) | (19,850 )

## Notes

1. General Information
Erniam Property Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC768844 . The registered office is 20 Newlands, Kirktown, EH27 8LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Ernest Lapham Director
05/01/2026