Acorah Software Products - Accounts Production 19.4.300 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 737258 Mr John Mortimer Mr John Mortimer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 737258 2024-10-31 737258 2025-10-31 737258 2024-11-01 2025-10-31 737258 frs-core:CurrentFinancialInstruments 2025-10-31 737258 frs-core:Non-currentFinancialInstruments 2025-10-31 737258 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 737258 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 737258 frs-bus:Micro-entities 2024-11-01 2025-10-31 737258 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 737258 frs-bus:Director1 2024-11-01 2025-10-31 737258 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 737258 2023-10-31 737258 2024-10-31 737258 2023-11-01 2024-10-31 737258 frs-core:CurrentFinancialInstruments 2024-10-31 737258 frs-core:Non-currentFinancialInstruments 2024-10-31
E.E. Mortimer & Son (Bury St Edmunds) Ltd
Financial Statements
For The Year Ended 31 October 2025
Sommerville & Co.
The Annexe
3 Thistledown Drive
Ixworth
Bury St. Edmunds
IP31 2NH
Balance Sheet
Registered number: 737258
2025 2024
£ £
Fixed assets 125,933 127,360
Current assets 1,482,123 1,119,590
Prepayments and accrued income 4,062 6,225
Creditors: Amounts Falling Due Within One Year (1,610,218 ) (1,217,471 )
NET CURRENT LIABILITIES (124,033 ) (91,656 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,900 35,704
Creditors: Amounts Falling Due After More Than One Year - (5,833 )
NET ASSETS 1,900 29,871
CAPITAL AND RESERVES 1,900 29,871

Notes

1. General Information
E.E. Mortimer & Son (Bury St Edmunds) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 737258 . The registered office is Corders Shed, Bury Road, Hartest, Bury St Edmunds, IP29 4PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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For the year ending 31 October 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr John Mortimer
Director
21/09/2026