Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07499212 Mr Erik Scholten iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07499212 2024-12-31 07499212 2025-12-31 07499212 2025-01-01 2025-12-31 07499212 frs-core:CurrentFinancialInstruments 2025-12-31 07499212 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07499212 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07499212 frs-bus:Micro-entities 2025-01-01 2025-12-31 07499212 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07499212 frs-bus:Director1 2025-01-01 2025-12-31 07499212 2023-12-31 07499212 2024-12-31 07499212 2024-01-01 2024-12-31 07499212 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 07499212
Erik Jan Scholten Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Erik Jan Scholten Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07499212

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,339 | 2,396
Current assets |  | 1,258,082 | 487,130
Prepayments and accrued income |  | 38,607 | -
Creditors: Amounts Falling Due Within One Year |  | (1,057,403 ) | (274,107 )
NET CURRENT ASSETS |  | 239,286 | 213,023
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 241,625 | 215,419
Accruals and deferred income |  | (2,323 ) | (2,240 )
NET ASSETS |  | 239,302 | 213,179
CAPITAL AND RESERVES |  | 239,302 | 213,179

## Notes

1. General Information
Erik Jan Scholten Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07499212 . The registered office is The Counting House, 9 High Street, Tring, Herts, HP23 5TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 2025 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 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 Erik Scholten Director
15/04/2026