Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 SC692037 Mrs Gintare Teskeviciene Mr Domas Teskevicius iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC692037 2025-03-31 SC692037 2026-03-31 SC692037 2025-04-01 2026-03-31 SC692037 frs-core:CurrentFinancialInstruments 2026-03-31 SC692037 frs-core:Non-currentFinancialInstruments 2026-03-31 SC692037 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC692037 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 SC692037 frs-bus:Micro-entities 2025-04-01 2026-03-31 SC692037 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC692037 frs-bus:Director1 2025-04-01 2026-03-31 SC692037 frs-bus:Director1 2025-03-31 SC692037 frs-bus:Director1 2026-03-31 SC692037 frs-bus:Director2 2025-04-01 2026-03-31 SC692037 frs-bus:Director2 2025-03-31 SC692037 frs-bus:Director2 2026-03-31 SC692037 2024-03-31 SC692037 2025-03-31 SC692037 2024-04-01 2025-03-31 SC692037 frs-core:CurrentFinancialInstruments 2025-03-31 SC692037 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: SC692037
Emdg Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Count On You Ltd
AAT
10c Ridge Way
Donibristle Ind Est
Dalgety Bay
Fife
KY11 9JN
Balance Sheet
Registered number: SC692037
2026 2025
£ £
Fixed assets 941,121 961,267
Current assets 11,225 13,393
Prepayments and accrued income 2,244 1,331
Creditors: Amounts Falling Due Within One Year (608,354 ) (676,443 )
NET CURRENT LIABILITIES (594,885 ) (661,719 )
TOTAL ASSETS LESS CURRENT LIABILITIES 346,236 299,548
Creditors: Amounts Falling Due After More Than One Year (249,918 ) (240,253 )
Accruals and deferred income (117 ) (217 )
NET ASSETS 96,201 59,078
CAPITAL AND RESERVES 96,201 59,078

Notes

1. General Information
Emdg Holdings Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC692037 . The registered office is 10c Ridge Way Ridge Way, Donibristle Industrial Park, Dunfernline, KY11 9JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mrs Gintare Teskeviciene (478,379 ) (54,393 ) 112,852 - (419,920 )
Mr Domas Teskevicius (154,747 ) (2,369 ) 2,252 - (154,864 )
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mrs Gintare Teskeviciene
Director
10th August 2026