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Company Registration No. 11279502 (England and Wales)
EIGEN SOFTWARE SERVICES LTD. Unaudited accounts for the year ended 31 March 2024
EIGEN SOFTWARE SERVICES LTD. Unaudited accounts Contents
Page
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EIGEN SOFTWARE SERVICES LTD. Company Information for the year ended 31 March 2024
Director
Alexander Weaver
Company Number
11279502 (England and Wales)
Registered Office
14 PARK VIEW FALLOWFIELD MANCHESTER M14 6SY UNITED KINGDOM
Accountants
Lams Accountants 20 Burton Road Didsbury Manchester Greater Manchester M20 3ED
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EIGEN SOFTWARE SERVICES LTD. Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
346 
516 
Current assets
Cash at bank and in hand
115,474 
122,561 
Creditors: amounts falling due within one year
(13,400)
(22,653)
Net current assets
102,074 
99,908 
Net assets
102,420 
100,424 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
102,419 
100,423 
Shareholders' funds
102,420 
100,424 
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2024 and were signed on its behalf by
Alexander Weaver Director Company Registration No. 11279502
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EIGEN SOFTWARE SERVICES LTD. Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
EIGEN SOFTWARE SERVICES LTD. is a private company, limited by shares, registered in England and Wales, registration number 11279502. The registered office is 14 PARK VIEW, FALLOWFIELD, MANCHESTER, M14 6SY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Reducing Balance Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,573 
At 31 March 2024
2,573 
Depreciation
At 1 April 2023
2,057 
Charge for the year
170 
At 31 March 2024
2,227 
Net book value
At 31 March 2024
346 
At 31 March 2023
516 
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EIGEN SOFTWARE SERVICES LTD. Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,656 
4,657 
Taxes and social security
4,004 
12,494 
Loans from directors
6,671 
5,435 
Accruals
69 
67 
13,400 
22,653 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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