Acorah Software Products - Accounts Production 14.5.601 false true false 11 October 2022 31 March 2024 31 March 2024 14412554 Mr David Evans Mr James Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14412554 2022-10-10 14412554 2024-03-31 14412554 2022-10-11 2024-03-31 14412554 frs-core:CurrentFinancialInstruments 2024-03-31 14412554 frs-core:ShareCapital 2024-03-31 14412554 frs-bus:PrivateLimitedCompanyLtd 2022-10-11 2024-03-31 14412554 frs-bus:AbridgedAccounts 2022-10-11 2024-03-31 14412554 frs-bus:SmallEntities 2022-10-11 2024-03-31 14412554 frs-bus:AuditExempt-NoAccountantsReport 2022-10-11 2024-03-31 14412554 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-11 2024-03-31 14412554 frs-bus:Director1 2022-10-11 2024-03-31 14412554 frs-bus:Director2 2022-10-11 2024-03-31 14412554 frs-countries:EnglandWales 2022-10-11 2024-03-31
Registered number: 14412554
E A Audit Ltd
Unaudited ABRIDGED Financial Statements
For the Period 11 October 2022 to 31 March 2024
David H Evans Ltd
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14412554
31 March 2024
Notes £ £
CURRENT ASSETS
Debtors 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
Page 1
Page 2
For the period ending 31 March 2024 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr David Evans
Director
02/04/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
E A Audit Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14412554 . The registered office is Unit 27b Mitton Road Business Park, Mitton Road, Whalley, Lancashire, BB7 9YE.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Share Capital
31 March 2024
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
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