Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 07449803 Mrs Sonia Bowen-Perkins Mr Tomas Bowen-Perkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07449803 2025-03-31 07449803 2026-03-31 07449803 2025-04-01 2026-03-31 07449803 frs-core:ComputerEquipment 2025-04-01 2026-03-31 07449803 frs-core:FurnitureFittings 2025-04-01 2026-03-31 07449803 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-04-01 2026-03-31 07449803 frs-core:PlantMachinery 2025-04-01 2026-03-31 07449803 frs-core:ShareCapital 2026-03-31 07449803 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 07449803 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07449803 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 07449803 frs-bus:SmallEntities 2025-04-01 2026-03-31 07449803 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07449803 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07449803 frs-bus:Director1 2025-04-01 2026-03-31 07449803 frs-bus:Director1 2025-03-31 07449803 frs-bus:Director1 2026-03-31 07449803 frs-bus:Director2 2025-04-01 2026-03-31 07449803 frs-bus:Director2 2025-03-31 07449803 frs-bus:Director2 2026-03-31 07449803 frs-countries:EnglandWales 2025-04-01 2026-03-31 07449803 2024-03-31 07449803 2025-03-31 07449803 2024-04-01 2025-03-31 07449803 frs-core:ShareCapital 2025-03-31 07449803 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 07449803
Epic Property Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2026
Epic Property Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Epic Property Limited
Abridged Balance Sheet
As At 31 March 2026
Abridged Balance Sheet
Registered number: 07449803

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 25,737
|  |  | - |  | 25,737
CURRENT ASSETS
Debtors |  | - |  | 12,263 |
Cash at bank and in hand |  | 84,746 |  | 35,985 |
|  | 84,746 |  | 48,248 |
Creditors: Amounts Falling Due Within One Year |  | (61,475 ) |  | (13,974 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 23,271 |  | 34,274
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 23,271 |  | 60,011
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | - |  | (297 )
NET ASSETS |  |  | 23,271 |  | 59,714
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 23,171 |  | 59,614
SHAREHOLDERS' FUNDS |  |  | 23,271 |  | 59,714

Page 1
Page 2
Epic Property Limited
Abridged Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs Sonia Bowen-Perkins Director | Mr Tomas Bowen-Perkins Director
01/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Epic Property Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2026
Notes to the Abridged Financial Statements
1. General Information
Epic Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07449803 . The registered office is Old Gospel Hall, 115a Anyards Road, Cobham, KT11 2LJ.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 33% reducing balance
Plant & Machinery | 33% reducing balance
Fixtures & Fittings | 20% reducing balance
Computer Equipment | 20% reducing balance

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Page 3
Page 4
Epic Property Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2026
3. Average Number of Employees
The average number of persons employed under contracts of service during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2025 | 50,151
Disposals | (50,151 )
As at 31 March 2026 | -
Depreciation
As at 1 April 2025 | 24,414
Disposals | (24,414 )
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | 25,737

5. Share Capital

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

6. Directors Advances, Credits and Guarantees
Included within Debtors (at start of period) and Creditors (at end of period) are the following balances owed to and from directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Sonia Bowen-Perkins | 5,689 | 3,493 | 10,919 | - | (1,737 )
Mr Tomas Bowen-Perkins | 5,689 | 8,494 | 59,954 | - | (45,771 )

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