Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 NI664339 Mr John Jackson Mr John Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI664339 2024-08-31 NI664339 2025-08-31 NI664339 2024-09-01 2025-08-31 NI664339 frs-core:CurrentFinancialInstruments 2025-08-31 NI664339 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI664339 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 NI664339 frs-bus:Micro-entities 2024-09-01 2025-08-31 NI664339 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI664339 frs-bus:Director1 2024-09-01 2025-08-31 NI664339 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 NI664339 2023-08-31 NI664339 2024-08-31 NI664339 2023-09-01 2024-08-31 NI664339 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: NI664339
Epp Belfast Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI664339
2025 2024
£ £
Fixed assets 152,530 152,530
Current assets 13,357 17,970
Creditors: Amounts Falling Due Within One Year (186,889 ) (185,113 )
NET CURRENT LIABILITIES (173,532 ) (167,143 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,002 ) (14,613 )
Accruals and deferred income (8,410 ) (8,410 )
NET LIABILITIES (29,412 ) (23,023 )
CAPITAL AND RESERVES (29,412 ) (23,023 )

Notes

1. General Information
Epp Belfast Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI664339 . The registered office is Unit 22 Windmill Business Park, Saintfield, BT24 7DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 31 August 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 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 John Jackson
Director
21/05/2026