Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 08182639 Mr Jonathan Williams Mrs Susan Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08182639 2024-08-31 08182639 2025-08-31 08182639 2024-09-01 2025-08-31 08182639 frs-core:CurrentFinancialInstruments 2025-08-31 08182639 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08182639 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08182639 frs-bus:Micro-entities 2024-09-01 2025-08-31 08182639 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08182639 frs-bus:Director1 2024-09-01 2025-08-31 08182639 frs-bus:Director1 2024-08-31 08182639 frs-bus:Director1 2025-08-31 08182639 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 08182639 2023-08-31 08182639 2024-08-31 08182639 2023-09-01 2024-08-31 08182639 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 08182639
Jon Williams - Epr Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 08182639
2025 2024
£ £
Fixed assets 443 591
Current assets 27,192 17,659
Prepayments and accrued income 7,721 3,961
Creditors: Amounts Falling Due Within One Year (32,414 ) (6,220 )
NET CURRENT ASSETS 2,499 15,400
TOTAL ASSETS LESS CURRENT LIABILITIES 2,942 15,991
Accruals and deferred income - (1,752 )
NET ASSETS 2,942 14,239
CAPITAL AND RESERVES 2,942 14,239

Notes

1. General Information
Jon Williams - Epr Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08182639 . The registered office is C/O Gs Verde Accountants, The Mezzanine, ONE THE SQUARE, Temple Quay, Bristol, BS1 6DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mr Jonathan Williams 4,206 - (4,206 ) - -
The above loan is unsecured and repayable on demand.
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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 Jonathan Williams
Director
22 May 2026