Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 02598800 Mr Michael Walker Mrs Sandra Walker Mrs Sandra Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02598800 2023-04-30 02598800 2024-04-30 02598800 2023-05-01 2024-04-30 02598800 frs-core:CurrentFinancialInstruments 2024-04-30 02598800 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02598800 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 02598800 frs-bus:Micro-entities 2023-05-01 2024-04-30 02598800 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 02598800 frs-bus:Director1 2023-05-01 2024-04-30 02598800 frs-bus:Director2 2023-05-01 2024-04-30 02598800 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 02598800 2022-04-30 02598800 2023-04-30 02598800 2022-05-01 2023-04-30 02598800 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 02598800
Edentone Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 02598800
2024 2023
£ £
Fixed assets 298,838 298,838
Current assets 957,639 822,712
Prepayments and accrued income 55,496 18,524
Creditors: Amounts Falling Due Within One Year (25,407 ) (11,415 )
NET CURRENT ASSETS 987,728 829,821
TOTAL ASSETS LESS CURRENT LIABILITIES 1,286,566 1,128,659
Accruals and deferred income (35,377 ) (27,669 )
NET ASSETS 1,251,189 1,100,990
CAPITAL AND RESERVES 1,251,189 1,100,990

Notes

1. General Information
Edentone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02598800 . The registered office is Ivory Lodge, Woodside, Woolaston, Lydney, Gloucestershire, GL15 6PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 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 Michael Walker
Director
06/10/2024