Acorah Software Products - Accounts Production 19.3.550 false true 30 September 2024 1 October 2023 true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10296807 Mr Michael Wild iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10296807 2024-09-30 10296807 2025-09-30 10296807 2024-10-01 2025-09-30 10296807 frs-core:CurrentFinancialInstruments 2025-09-30 10296807 frs-core:ShareCapital 2025-09-30 10296807 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 10296807 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10296807 frs-bus:FullAccounts 2024-10-01 2025-09-30 10296807 frs-bus:SmallEntities 2024-10-01 2025-09-30 10296807 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10296807 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10296807 frs-bus:SmallCompaniesRegimeForDirectorsReport 2024-10-01 2025-09-30 10296807 frs-bus:Director1 2024-10-01 2025-09-30 10296807 frs-countries:EnglandWales 2024-10-01 2025-09-30 10296807 2023-09-30 10296807 2024-09-30 10296807 2023-10-01 2024-09-30 10296807 frs-core:CurrentFinancialInstruments 2024-09-30 10296807 frs-core:ShareCapital 2024-09-30 10296807 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 10296807
Eileen Estates Limited
Director's Report and
Financial Statements
For The Year Ended 30 September 2025
M. C. Rabey Esq.
Endeavour House 3rd Floor
Coopers End Road
Stansted
Essex
CM24 1SJ
Eileen Estates Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Director's Report | 2
Profit and Loss Account | 3
Balance Sheet | 4
Notes to the Financial Statements | 5

Page 1
Eileen Estates Limited
Company Information
For The Year Ended 30 September 2025
Company Information

Director | Mr Michael Wild
Company Number | 10296807
Registered Office | 17 Invicta Court
| Billericay
| Essexs
| CM12 0LR
Accountants | M. C. Rabey Esq.
| Endeavour House 3rd Floor
| Coopers End Road
| Stansted
| Essex
| CM24 1SJ

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Eileen Estates Limited
Company No. 10296807
Director's Report For The Year Ended 30 September 2025
Director's Report
The director presents his report and the financial statements for the year ended 30 September 2025.
Directors
The director who held office during the year were as follows:

Mr Michael Wild

Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:

- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board

Mr Michael Wild Director
25/05/2026

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Eileen Estates Limited
Profit and Loss Account
For The Year Ended 30 September 2025
Profit and Loss Account

| 2025 |  | 2024
--- | --- | --- | ---
| Notes | £ |  | £

The notes on page 5 form part of these financial statements.
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Eileen Estates Limited
Balance Sheet
As At 30 September 2025
Balance Sheet

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 899 |  | 899 |
Cash at bank and in hand |  | 101 |  | 101 |
|  | 1,000 |  | 1,000 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,335 ) |  | (1,335 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (335 ) |  | (335 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (335 ) |  | (335 )
NET LIABILITIES |  |  | (335 ) |  | (335 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (337 ) |  | (337 )
SHAREHOLDERS' FUNDS |  |  | (335) |  | (335)

For the year ending 30 September 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 provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Michael Wild Director
25/05/2026

The notes on page 5 form part of these financial statements.
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Eileen Estates Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Eileen Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10296807 . The registered office is 17 Invicta Court, Billericay, Essexs, CM12 0LR.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 899 |  | 899

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 1,335 |  | 1,335

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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