Acorah Software Products - Accounts Production 14.5.601 false true false 8 February 2023 28 February 2024 28 February 2024 14647205 Mr Josacha Hanafin Mr Savvas Sidiropoulos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14647205 2023-02-07 14647205 2024-02-28 14647205 2023-02-08 2024-02-28 14647205 frs-core:CurrentFinancialInstruments 2024-02-28 14647205 frs-core:ComputerEquipment 2024-02-28 14647205 frs-core:ComputerEquipment 2023-02-08 2024-02-28 14647205 frs-core:ComputerEquipment 2023-02-07 14647205 frs-core:ShareCapital 2024-02-28 14647205 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 14647205 frs-bus:PrivateLimitedCompanyLtd 2023-02-08 2024-02-28 14647205 frs-bus:FilletedAccounts 2023-02-08 2024-02-28 14647205 frs-bus:SmallEntities 2023-02-08 2024-02-28 14647205 frs-bus:AuditExempt-NoAccountantsReport 2023-02-08 2024-02-28 14647205 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-08 2024-02-28 14647205 frs-bus:Director1 2023-02-08 2024-02-28 14647205 frs-bus:Director2 2023-02-08 2024-02-28 14647205 frs-countries:EnglandWales 2023-02-08 2024-02-28
Registered number: 14647205
Evimeria Investments Ltd
Unaudited Financial Statements
For the Period 8 February 2023 to 28 February 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14647205
28 February 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,240
1,240
CURRENT ASSETS
Cash at bank and in hand 1
1
Creditors: Amounts Falling Due Within One Year 5 (1,897 )
NET CURRENT ASSETS (LIABILITIES) (1,896 )
TOTAL ASSETS LESS CURRENT LIABILITIES (656 )
NET LIABILITIES (656 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (658 )
SHAREHOLDERS' FUNDS (656)
For the period ending 28 February 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.
On behalf of the board
Mr Josacha Hanafin
Director
Mr Savvas Sidiropoulos
Director
15/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Evimeria Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14647205 . The registered office is Southerden House, Market Street, Hailsham, East Sussex, BN27 2AE.
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:
Computer Equipment 33.33% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets
Computer Equipment
£
Cost
As at 8 February 2023 -
Additions 1,598
As at 28 February 2024 1,598
Depreciation
As at 8 February 2023 -
Provided during the period 358
As at 28 February 2024 358
Net Book Value
As at 28 February 2024 1,240
As at 8 February 2023 -
5. Creditors: Amounts Falling Due Within One Year
28 February 2024
£
Accruals and deferred income 300
Directors' loan accounts 1,597
1,897
6. Share Capital
28 February 2024
£
Allotted, Called up and fully paid 2
Page 2