Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 03842687 Mr Christophe Peger Mr David Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03842687 2022-09-30 03842687 2023-09-30 03842687 2022-10-01 2023-09-30 03842687 frs-core:CurrentFinancialInstruments 2023-09-30 03842687 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 03842687 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 03842687 frs-bus:Micro-entities 2022-10-01 2023-09-30 03842687 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 03842687 frs-bus:Director1 2022-10-01 2023-09-30 03842687 frs-bus:Director1 2022-09-30 03842687 frs-bus:Director1 2023-09-30 03842687 frs-bus:Director2 2022-10-01 2023-09-30 03842687 frs-bus:Director2 2022-09-30 03842687 frs-bus:Director2 2023-09-30 03842687 2021-09-30 03842687 2022-09-30 03842687 2021-10-01 2022-09-30 03842687 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 03842687
Eureka Accelerated Learning Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 03842687
2023 2022
£ £
Current assets 59,941 209,264
Creditors: Amounts Falling Due Within One Year (24,520 ) (115,917 )
NET CURRENT ASSETS 35,421 93,347
TOTAL ASSETS LESS CURRENT LIABILITIES 35,421 93,347
NET ASSETS 35,421 93,347
CAPITAL AND RESERVES 35,421 93,347

Notes

1. General Information
Eureka Accelerated Learning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03842687 . The registered office is Unit 205, Cervantes House 5-9 Headstone Road, Harrow, HA1 1PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Christophe Peger 28,883 - 8,056 - 20,827
Mr David Gibson 47,206 - 26,379 - 20,827
The above loans are unsecured, interest free and repayable on demand.
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For the year ending 30 September 2023 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 David Gibson
Director
27/08/2024