Acorah Software Products - Accounts Production19.4.351falsetrue31 December 20241 January 2024false1 January 202531 December 202531 December 202510536008Mr Antony MilesMr Andrew WattsMr Robert Moyleiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure105360082024-12-31105360082025-12-31105360082025-01-012025-12-3110536008frs-core:LandBuildingsfrs-core:OwnedOrFreeholdAssets2025-01-012025-12-3110536008frs-core:ShareCapital2025-12-3110536008frs-core:RetainedEarningsAccumulatedLosses2025-12-3110536008frs-bus:PrivateLimitedCompanyLtd2025-01-012025-12-3110536008frs-bus:FilletedAccounts2025-01-012025-12-3110536008frs-bus:SmallEntities2025-01-012025-12-3110536008frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3110536008frs-bus:SmallCompaniesRegimeForAccounts2025-01-012025-12-3110536008frs-bus:Director12025-01-012025-12-3110536008frs-bus:Director22025-01-012025-12-3110536008frs-bus:Director32025-01-012025-12-3110536008frs-countries:EnglandWales2025-01-012025-12-31105360082023-12-31105360082024-12-31105360082024-01-012024-12-3110536008frs-core:ShareCapital2024-12-3110536008frs-core:RetainedEarningsAccumulatedLosses2024-12-31
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 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 Antony Miles
Director
22/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
e & p Enderleigh Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1.General Information
e & p Enderleigh Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10536008. The registered office is 12 The Crescent, Stanley Common, Ilkeston, Derbyshire, DE7 6GH.
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.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:
Freehold
No depreciation
3.Average Number of Employees
4Average number of employees, including directors, during the year was as follows: 3 (2024: 3)