Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 04328033 Mr D J Mann Mr E M Samuel-Camps Mrs C Nowik Mr M J Price iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04328033 2025-01-31 04328033 2026-01-31 04328033 2025-02-01 2026-01-31 04328033 frs-core:ShareCapital 2026-01-31 04328033 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04328033 frs-bus:AbridgedAccounts 2025-02-01 2026-01-31 04328033 frs-bus:SmallEntities 2025-02-01 2026-01-31 04328033 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04328033 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 04328033 frs-bus:Director1 2025-02-01 2026-01-31 04328033 frs-bus:Director2 2025-02-01 2026-01-31 04328033 frs-bus:Director3 2025-02-01 2026-01-31 04328033 frs-bus:Director4 2025-02-01 2026-01-31 04328033 frs-countries:EnglandWales 2025-02-01 2026-01-31 04328033 2024-01-31 04328033 2025-01-31 04328033 2024-02-01 2025-01-31 04328033 frs-core:ShareCapital 2025-01-31
Registered number: 04328033
Emerson Valley Management Company Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2026
Northover & Co
132a Bournemouth Road
Chandlers Ford
Eastleigh
SO53 3AL
Emerson Valley Management Company Limited
Contents
Contents

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

Page 1
Emerson Valley Management Company Limited
Abridged Balance Sheet
As At 31 January 2026
Abridged Balance Sheet
Registered number: 04328033

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 1,851 |  | 780 |
Cash at bank and in hand |  | 10,752 |  | 15,531 |
|  | 12,603 |  | 16,311 |
Creditors: Amounts Falling Due Within One Year |  | (12,503 ) |  | (16,211 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 31 January 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr E M Samuel-Camps Director
21st May 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Emerson Valley Management Company Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 January 2026
Notes to the Abridged Financial Statements
1. General Information
Emerson Valley Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04328033 . The registered office is Strand House, Strand Street, Poole, Dorset, BH15 1SB.
The presentation currency of the financial statements is the Pound Sterling (£).
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2