Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 13023468 Edda Stock Finance Thierry Brutman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13023468 2022-11-30 13023468 2023-11-30 13023468 2022-12-01 2023-11-30 13023468 frs-core:CurrentFinancialInstruments 2023-11-30 13023468 frs-core:ShareCapital 2023-11-30 13023468 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 13023468 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13023468 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13023468 frs-bus:SmallEntities 2022-12-01 2023-11-30 13023468 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13023468 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13023468 frs-bus:Director1 2022-12-01 2023-11-30 13023468 frs-bus:Director2 2022-12-01 2023-11-30 13023468 frs-countries:EnglandWales 2022-12-01 2023-11-30 13023468 2021-11-30 13023468 2022-11-30 13023468 2021-12-01 2022-11-30 13023468 frs-core:CurrentFinancialInstruments 2022-11-30 13023468 frs-core:ShareCapital 2022-11-30 13023468 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 13023468
EDDA STOCK INVEST LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13023468
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 200,000 200,000
200,000 200,000
Creditors: Amounts Falling Due Within One Year 5 (212 ) (212 )
NET CURRENT ASSETS (LIABILITIES) 199,788 199,788
TOTAL ASSETS LESS CURRENT LIABILITIES 199,788 199,788
NET ASSETS 199,788 199,788
CAPITAL AND RESERVES
Called up share capital 6 200,000 200,000
Profit and Loss Account (212 ) (212 )
SHAREHOLDERS' FUNDS 199,788 199,788
For the year ending 30 November 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 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
Edda Stock Finance
Director
17 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
EDDA STOCK INVEST LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13023468 . The registered office is 128 City Road, London, EC1V 2NX.
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 (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 200,000 200,000
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 212 212
6. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 200,000 200,000
Amount of Allotted, Called Up Share Capital 200,000 200,000
Page 2