Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04184884 Mr Nigel Brain Mrs Catherine Brain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04184884 2023-03-31 04184884 2024-03-31 04184884 2023-04-01 2024-03-31 04184884 frs-core:CurrentFinancialInstruments 2024-03-31 04184884 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04184884 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04184884 frs-bus:Micro-entities 2023-04-01 2024-03-31 04184884 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04184884 frs-bus:Director1 2023-04-01 2024-03-31 04184884 frs-bus:Director1 2023-03-31 04184884 frs-bus:Director1 2024-03-31 04184884 frs-bus:Director2 2023-04-01 2024-03-31 04184884 2022-03-31 04184884 2023-03-31 04184884 2022-04-01 2023-03-31 04184884 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04184884
EFDL Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 04184884
2024 2023
£ £
Fixed assets 1,647,074 1,676,463
Current assets 20,007 53,801
Creditors: Amounts Falling Due Within One Year (10,924 ) (10,271 )
NET CURRENT ASSETS 9,083 43,530
TOTAL ASSETS LESS CURRENT LIABILITIES 1,656,157 1,719,993
Accruals and deferred income (562 ) (360 )
NET ASSETS 1,655,595 1,719,633
CAPITAL AND RESERVES 1,655,595 1,719,633

Notes

1. General Information
EFDL Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04184884 . The registered office is 134 Golf Links Road, Ferndown, Dorset, BH22 8DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Nigel Brain (4,326 ) - (305 ) - (4,631 )
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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 Nigel Brain
Director
12th August 2024