Acorah Software Products - Accounts Production 16.8.310 true true false 6 August 2024 31 August 2025 31 August 2025 15881211 Elliott England Mrs Emily-Jane England Mrs Rachael Nickson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15881211 2024-08-05 15881211 2025-08-31 15881211 2024-08-06 2025-08-31 15881211 frs-core:CurrentFinancialInstruments 2025-08-31 15881211 frs-core:ShareCapital 2025-08-31 15881211 frs-bus:PrivateLimitedCompanyLtd 2024-08-06 2025-08-31 15881211 frs-bus:FilletedAccounts 2024-08-06 2025-08-31 15881211 frs-bus:SmallEntities 2024-08-06 2025-08-31 15881211 frs-bus:EntityHasNeverTraded 2024-08-06 2025-08-31 15881211 frs-bus:AuditExempt-NoAccountantsReport 2024-08-06 2025-08-31 15881211 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-06 2025-08-31 15881211 frs-bus:Director1 2024-08-06 2025-08-31 15881211 frs-bus:Director2 2024-08-06 2025-08-31 15881211 frs-bus:Director3 2024-08-06 2025-08-31 15881211 frs-countries:EnglandWales 2024-08-06 2025-08-31
Registered number: 15881211
EJR Estates Ltd
Unaudited Dormant Financial Statements
For the Period 6 August 2024 to 31 August 2025
EJR Estates Ltd
Contents
Contents

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

Page 1
EJR Estates Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15881211

| 31 August 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 206 |
|  | 206 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 206
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 206
NET ASSETS |  |  | 206
CAPITAL AND RESERVES
Called up share capital | 5 |  | 206
SHAREHOLDERS' FUNDS |  |  | 206

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board

Elliott England Director
16/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
EJR Estates Ltd
Notes to the Financial Statements
For the Period 6 August 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
EJR Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15881211 . The registered office is Suite 2 The Point, Mayfield Road, Ilkley, LS29 8FL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors

| 31 August 2025
--- | ---
| £
Due within one year
Other debtors | 206

5. Share Capital

| 31 August 2025
--- | ---
| £
Called Up Share Capital not Paid | 206
Amount of Allotted, Called Up Share Capital | 206

Page 2