Acorah Software Products - Accounts Production 18.1.170 false true false 1 March 2025 28 February 2026 28 February 2026 13209931 Mr Francis Enebeli Mrs Davina Enebeli Mr Francis Enebeli Mrs Davina Enebeli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13209931 2025-02-28 13209931 2026-02-28 13209931 2025-03-01 2026-02-28 13209931 frs-core:Non-currentFinancialInstruments 2026-02-28 13209931 frs-core:ShareCapital 2026-02-28 13209931 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 13209931 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13209931 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13209931 frs-bus:SmallEntities 2025-03-01 2026-02-28 13209931 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13209931 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 13209931 frs-core:CostValuation 2025-02-28 13209931 frs-core:AdditionsToInvestments 2026-02-28 13209931 frs-core:CostValuation 2026-02-28 13209931 frs-core:ProvisionsForImpairmentInvestments 2025-02-28 13209931 frs-core:ProvisionsForImpairmentInvestments 2026-02-28 13209931 frs-bus:Director1 2025-03-01 2026-02-28 13209931 frs-bus:Director2 2025-03-01 2026-02-28 13209931 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 13209931 frs-bus:CompanySecretary2 2025-03-01 2026-02-28 13209931 frs-countries:EnglandWales 2025-03-01 2026-02-28
Registered number: 13209931
E & I Homes Ltd
Financial Statements
For The Year Ended 28 February 2026
AGA Accountants Limited
102 Beehive Lane
Ilford
Essex
IG4 5EG
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 13209931
2026
Notes £ £
FIXED ASSETS
Investment Properties 4 178,308
Investments 5 1,420
179,728
CURRENT ASSETS
Debtors 6 6,257
Cash at bank and in hand 1,067
7,324
Creditors: Amounts Falling Due Within One Year 7 (86,155 )
NET CURRENT ASSETS (LIABILITIES) (78,831 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100,897
Creditors: Amounts Falling Due After More Than One Year 8 (119,022 )
NET LIABILITIES (18,125 )
CAPITAL AND RESERVES
Called up share capital 9 100
Income Statement (18,225 )
SHAREHOLDERS' FUNDS (18,125)
Page 1
Page 2
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Income Statement.
On behalf of the board
Mr Francis Enebeli
Director
30 April 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
E & I Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13209931 . The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ.
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 income statement.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Investment Property
2026
£
Fair Value
As at 1 March 2025 and 28 February 2026 178,308
5. Investments
Other
£
Cost or Valuation
As at 1 March 2025 -
Additions 1,420
As at 28 February 2026 1,420
Provision
As at 1 March 2025 -
As at 28 February 2026 -
...CONTINUED
Page 3
Page 4
Net Book Value
As at 28 February 2026 1,420
As at 1 March 2025 -
6. Debtors
2026
£
Due within one year
Other debtors 6,257
7. Creditors: Amounts Falling Due Within One Year
2026
£
Other creditors 86,155
8. Creditors: Amounts Falling Due After More Than One Year
2026
£
Bank loans 119,022
9. Share Capital
2026
£
Allotted, Called up and fully paid 100
Page 4