Acorah Software Products - Accounts Production 19.4.300 false true false 10 December 2024 31 December 2025 31 December 2025 16127705 Mr Benjamin Henderson Mr Piers Etson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16127705 2024-12-09 16127705 2025-12-31 16127705 2024-12-10 2025-12-31 16127705 frs-core:ShareCapital 2025-12-31 16127705 frs-bus:PrivateLimitedCompanyLtd 2024-12-10 2025-12-31 16127705 frs-bus:FilletedAccounts 2024-12-10 2025-12-31 16127705 frs-bus:SmallEntities 2024-12-10 2025-12-31 16127705 frs-bus:AuditExempt-NoAccountantsReport 2024-12-10 2025-12-31 16127705 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-10 2025-12-31 16127705 frs-bus:Director1 2024-12-10 2025-12-31 16127705 frs-bus:Director2 2024-12-10 2025-12-31 16127705 frs-countries:EnglandWales 2024-12-10 2025-12-31
Registered number: 16127705
EH Renovation Co. Limited
Unaudited Financial Statements
For the Period 10 December 2024 to 31 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16127705
31 December 2025
Notes £ £
CURRENT ASSETS
Stocks 4 133,583
Cash at bank and in hand 16,517
150,100
Creditors: Amounts Falling Due Within One Year 5 (150,000 )
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 6 100
SHAREHOLDERS' FUNDS 100
For the period 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 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 Piers Etson
Director
28/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
EH Renovation Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16127705 . The registered office is 10 Garmman Carr Lane, Wistow, Selby, North Yorkshire, YO8 3UW.
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. 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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Stocks
31 December 2025
£
Stock 133,583
5. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Other creditors 150,000
6. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 100
Page 2