Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 03848210 Mr G Cox Mr S Elliott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03848210 2024-12-31 03848210 2025-12-31 03848210 2025-01-01 2025-12-31 03848210 frs-core:CurrentFinancialInstruments 2025-12-31 03848210 frs-core:Non-currentFinancialInstruments 2025-12-31 03848210 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03848210 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03848210 frs-bus:Micro-entities 2025-01-01 2025-12-31 03848210 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03848210 frs-bus:Director1 2025-01-01 2025-12-31 03848210 frs-bus:Director2 2025-01-01 2025-12-31 03848210 2023-12-31 03848210 2024-12-31 03848210 2024-01-01 2024-12-31 03848210 frs-core:CurrentFinancialInstruments 2024-12-31 03848210 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 03848210
13-45 Engadine Close (Freehold) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
13-45 Engadine Close (Freehold) Limited
Company Information
For The Year Ended 31 December 2025
Company Information

Directors | Mr G Cox
| Mr S Elliott
Company Number | 03848210
Registered Office | 2 Unitec House
| Albert Place
| London
| N3 1QB
Accountants | Barnes Noble Ltd
| Unitec House
| 2 Albert Place
| London
| N3 1QB

Page 1
13-45 Engadine Close (Freehold) Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 03848210

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 34,109 | 34,130
Current assets |  | 21,677 | 21,970
Prepayments and accrued income |  | 226 | 205
Creditors: Amounts Falling Due Within One Year |  | (30 ) | (60 )
NET CURRENT ASSETS |  | 21,873 | 22,115
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 55,982 | 56,245
Creditors: Amounts Falling Due After More Than One Year |  | (33,654 ) | (33,654 )
Accruals and deferred income |  | (480 ) | (468 )
NET ASSETS |  | 21,848 | 22,123
CAPITAL AND RESERVES |  | 21,848 | 22,123

## Notes

1. General Information
13-45 Engadine Close (Freehold) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03848210 . The registered office is 2 Unitec House, Albert Place, London, N3 1QB.
The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 December 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 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 S Elliott Director
19 June 2026