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 13254984 Mr Aron Goldman Mr Aron Goldman true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13254984 2024-03-31 13254984 2025-03-31 13254984 2024-04-01 2025-03-31 13254984 frs-core:CurrentFinancialInstruments 2025-03-31 13254984 frs-core:Non-currentFinancialInstruments 2025-03-31 13254984 frs-core:ShareCapital 2025-03-31 13254984 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13254984 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13254984 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13254984 frs-bus:SmallEntities 2024-04-01 2025-03-31 13254984 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13254984 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13254984 1 2024-04-01 2025-03-31 13254984 frs-bus:Director1 2024-04-01 2025-03-31 13254984 frs-countries:EnglandWales 2024-04-01 2025-03-31 13254984 2023-03-31 13254984 2024-03-31 13254984 2023-04-01 2024-03-31 13254984 frs-core:CurrentFinancialInstruments 2024-03-31 13254984 frs-core:Non-currentFinancialInstruments 2024-03-31 13254984 frs-core:ShareCapital 2024-03-31 13254984 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13254984
ALBERT ROAD E16 LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
ALBERT ROAD E16 LTD
Contents
Contents

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

Page 1
ALBERT ROAD E16 LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13254984

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 323,480 |  | 323,480
|  |  | 323,480 |  | 323,480
CURRENT ASSETS
Cash at bank and in hand |  | 1,787 |  | 2,684 |
|  | 1,787 |  | 2,684 |
Creditors: Amounts Falling Due Within One Year | 6 | (94,623 ) |  | (94,623 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (92,836 ) |  | (91,939 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 230,644 |  | 231,541
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (243,016 ) |  | (243,016 )
NET LIABILITIES |  |  | (12,372 ) |  | (11,475 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (12,373 ) |  | (11,476 )
SHAREHOLDERS' FUNDS |  |  | (12,372) |  | (11,475)

Page 1
Page 2
ALBERT ROAD E16 LTD
Balance Sheet (continued)
As At 31 March 2025
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 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 Aron Goldman Director
6th January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
ALBERT ROAD E16 LTD
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
ALBERT ROAD E16 LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13254984 . The registered office is 98 Darenth Road, London, N16 6ED.
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 includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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: NIL (2024: NIL)
- -
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 April 2024 and 31 March 2025 | 323,480

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 94,253 |  | 94,253
Accruals and deferred income | 370 |  | 370
| 94,623 |  | 94,623

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 243,016 |  | 243,016

Page 3
Page 4
ALBERT ROAD E16 LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Share Capital

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

9. Ultimate Controlling Party
The company's ultimate controlling party is Mr Aron Goldman by virtue of his ownership of 100% of the issued share capital in the company.
Page 4