Acorah Software Products - Accounts Production 16.8.310 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 08420130 Mr Peter Troughton Adrem Accounting Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08420130 2025-02-28 08420130 2026-02-28 08420130 2025-03-01 2026-02-28 08420130 frs-core:CurrentFinancialInstruments 2026-02-28 08420130 frs-core:Non-currentFinancialInstruments 2026-02-28 08420130 frs-core:InvestmentPropertyIncludedWithinPPE 2026-02-28 08420130 frs-core:InvestmentPropertyIncludedWithinPPE 2025-02-28 08420130 frs-core:ShareCapital 2026-02-28 08420130 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 08420130 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 08420130 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 08420130 frs-bus:SmallEntities 2025-03-01 2026-02-28 08420130 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 08420130 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 08420130 frs-bus:Director1 2025-03-01 2026-02-28 08420130 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 08420130 frs-countries:EnglandWales 2025-03-01 2026-02-28 08420130 2024-02-29 08420130 2025-02-28 08420130 2024-03-01 2025-02-28 08420130 frs-core:CurrentFinancialInstruments 2025-02-28 08420130 frs-core:Non-currentFinancialInstruments 2025-02-28 08420130 frs-core:ShareCapital 2025-02-28 08420130 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 08420130
Ep 2013 Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Adrem Accounting ltd
Ep 2013 Limited
Contents
Contents

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

Page 1
Ep 2013 Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 08420130

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 541,853 |  | 541,853
|  |  | 541,853 |  | 541,853
Creditors: Amounts Falling Due Within One Year | 5 | (318 ) |  | (294 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (318 ) |  | (294 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 541,535 |  | 541,559
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (16,027 ) |  | (15,103 )
NET ASSETS |  |  | 525,508 |  | 526,456
CAPITAL AND RESERVES
Called up share capital | 7 |  | 535,396 |  | 535,396
Profit and Loss Account |  |  | (9,888 ) |  | (8,940 )
SHAREHOLDERS' FUNDS |  |  | 525,508 |  | 526,456

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 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 Peter Troughton Director
17/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Ep 2013 Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Ep 2013 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08420130 . The registered office is 1 - 2 Albert Chambers Canal Street, Congleton, CW12 4AA.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
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: 1 (2025: 1)
1 1
4. Tangible Assets

| Investment Properties
--- | ---
| £
Cost
As at 1 March 2025 | 541,853
As at 28 February 2026 | 541,853
Net Book Value
As at 28 February 2026 | 541,853
As at 1 March 2025 | 541,853

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 318 |  | 294

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Directors loan account | 16,027 |  | 15,103

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 535,396 |  | 535,396

Page 2