Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false 21 September 2026 1 January 2025 31 December 2025 31 December 2025 NI059015 Mr Ashley Elliott Mr Steven Elliott Mr Geoffrey Elliott Mr Ashley Elliott true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI059015 2024-12-31 NI059015 2025-12-31 NI059015 2025-01-01 2025-12-31 NI059015 frs-core:CurrentFinancialInstruments 2025-12-31 NI059015 frs-core:ShareCapital 2025-12-31 NI059015 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI059015 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 NI059015 frs-bus:SmallEntities 2025-01-01 2025-12-31 NI059015 frs-bus:Audited 2025-01-01 2025-12-31 NI059015 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 NI059015 1 2025-01-01 2025-12-31 NI059015 frs-bus:Director1 2025-01-01 2025-12-31 NI059015 frs-bus:Director2 2025-01-01 2025-12-31 NI059015 frs-bus:Director3 2025-01-01 2025-12-31 NI059015 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 NI059015 frs-countries:NorthernIreland 2025-01-01 2025-12-31 NI059015 2023-12-31 NI059015 2024-12-31 NI059015 2024-01-01 2024-12-31 NI059015 frs-core:CurrentFinancialInstruments 2024-12-31 NI059015 frs-core:ShareCapital 2024-12-31
Registered number: NI059015
E&E Developments Limited
ABRIDGED Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: NI059015
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,000 1,000
Cash at bank and in hand 10 10
1,010 1,010
NET CURRENT ASSETS (LIABILITIES) 1,010 1,010
TOTAL ASSETS LESS CURRENT LIABILITIES 1,010 1,010
NET ASSETS 1,010 1,010
CAPITAL AND RESERVES
Called up share capital 5 1,010 1,010
SHAREHOLDERS' FUNDS 1,010 1,010
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 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Steven Elliott
Director
21/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
E&E Developments Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI059015 . The registered office is 19 Church Road, Portadown, Co. Armagh, BT63 5HT.
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: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due after more than one year
5. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 1,000 1,000
Called Up Share Capital has been paid up 10 10
Amount of Allotted, Called Up Share Capital 1,010 1,010
6. Ultimate Controlling Party
The company is controlled by Pincap Limited, a company incorporated on the Isle of Man, by way of 100% shareholding. Group accounts for the company are not available to the public.
7. Audit Information
The auditor's report on the accounts of E&E Developments Limited for the year ended 31 December 2025 was unqualified.
The auditor's report was signed by James Robinson (Senior Statutory Auditor) for and on behalf of WHR Accountants Ltd , Statutory Auditor.
WHR Accountants Ltd
Chartered Certified Accountants
56 Upper English Street
Armagh
Co. Armagh
BT61 7LG
Page 2