Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 09087558 R Priestley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09087558 2023-06-30 09087558 2024-06-30 09087558 2023-07-01 2024-06-30 09087558 frs-core:ShareCapital 2024-06-30 09087558 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 09087558 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09087558 frs-bus:AbridgedAccounts 2023-07-01 2024-06-30 09087558 frs-bus:SmallEntities 2023-07-01 2024-06-30 09087558 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09087558 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09087558 frs-bus:Director1 2023-07-01 2024-06-30 09087558 frs-countries:EnglandWales 2023-07-01 2024-06-30 09087558 2022-06-30 09087558 2023-06-30 09087558 2022-07-01 2023-06-30 09087558 frs-core:ShareCapital 2023-06-30 09087558 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 09087558
Exeid Norwich Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2024
Maple Accountancy Ltd
Carter House
Wyvern Business Park, Stanier Way
Derby
Derbyshire
DE21 6BF
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 09087558
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 2,507 2,507
Cash at bank and in hand 1 1
2,508 2,508
Creditors: Amounts Falling Due Within One Year (642 ) (642 )
NET CURRENT ASSETS (LIABILITIES) 1,866 1,866
TOTAL ASSETS LESS CURRENT LIABILITIES 1,866 1,866
NET ASSETS 1,866 1,866
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 1,865 1,865
SHAREHOLDERS' FUNDS 1,866 1,866
For the year ending 30 June 2024 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 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 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
R Priestley
Director
21/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Exeid Norwich Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09087558 . The registered office is 17 Palace Street, Norwich, NR3 1RT.
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 (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2