Acorah Software Products - Accounts Production 19.2.450 false true false 19 October 2023 31 March 2025 31 March 2025 15224804 Mr Glenn Pringle Mrs Katy Pringle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15224804 2023-10-18 15224804 2025-03-31 15224804 2023-10-19 2025-03-31 15224804 frs-core:Non-currentFinancialInstruments 2025-03-31 15224804 frs-core:InvestmentPropertyIncludedWithinPPE 2025-03-31 15224804 frs-core:InvestmentPropertyIncludedWithinPPE 2023-10-19 2025-03-31 15224804 frs-core:InvestmentPropertyIncludedWithinPPE 2023-10-18 15224804 frs-core:ShareCapital 2025-03-31 15224804 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15224804 frs-bus:PrivateLimitedCompanyLtd 2023-10-19 2025-03-31 15224804 frs-bus:FilletedAccounts 2023-10-19 2025-03-31 15224804 frs-bus:SmallEntities 2023-10-19 2025-03-31 15224804 frs-bus:AuditExempt-NoAccountantsReport 2023-10-19 2025-03-31 15224804 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-19 2025-03-31 15224804 frs-bus:Director1 2023-10-19 2025-03-31 15224804 frs-bus:Director2 2023-10-19 2025-03-31 15224804 frs-countries:EnglandWales 2023-10-19 2025-03-31
Registered number: 15224804
Empire Property Developments Cheshire Limited
Unaudited Financial Statements
For the Period 19 October 2023 to 31 March 2025
BV Accountants Group Limited
7 St Petersgate
Stockport
Cheshire
SK1 1EB
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15224804
31 March 2025
Notes £ £
FIXED ASSETS
Tangible Assets 3 1,239,467
1,239,467
CURRENT ASSETS
Debtors 5 112
Cash at bank and in hand 14,957
15,069
Creditors: Amounts Falling Due Within One Year 6 (107,346 )
NET CURRENT ASSETS (LIABILITIES) (92,277 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,147,190
Creditors: Amounts Falling Due After More Than One Year 7 (1,035,664 )
NET ASSETS 111,526
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account 111,426
SHAREHOLDERS' FUNDS 111,526
Page 1
Page 2
For the period ending 31 March 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 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.
On behalf of the board
Mr Glenn Pringle
Director
2 June 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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.
1.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
3. Tangible Assets
Investment Properties
£
Cost
As at 19 October 2023 -
Additions 1,239,467
As at 31 March 2025 1,239,467
Net Book Value
As at 31 March 2025 1,239,467
As at 19 October 2023 -
4. Stocks
31 March 2025
£
5. Debtors
31 March 2025
£
Due within one year
Other debtors 112
112
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Other creditors 107,346
107,346
7. Creditors: Amounts Falling Due After More Than One Year
31 March 2025
£
Bank loans 745,556
Other creditors 290,108
1,035,664
8. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 100
9. General Information
Empire Property Developments Cheshire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15224804 . The registered office is 7 St Petersgate, Stockport, Cheshire, SK1 1EB.
Page 4