Acorah Software Products - Accounts Production 15.0.600 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 10957713 Mr SIMON KABUGU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10957713 2023-09-30 10957713 2024-09-30 10957713 2023-10-01 2024-09-30 10957713 frs-core:CurrentFinancialInstruments 2024-09-30 10957713 frs-core:ComputerEquipment 2023-10-01 2024-09-30 10957713 frs-core:FurnitureFittings 2024-09-30 10957713 frs-core:FurnitureFittings 2023-10-01 2024-09-30 10957713 frs-core:FurnitureFittings 2023-09-30 10957713 frs-core:MotorVehicles 2024-09-30 10957713 frs-core:MotorVehicles 2023-10-01 2024-09-30 10957713 frs-core:MotorVehicles 2023-09-30 10957713 frs-core:ShareCapital 2024-09-30 10957713 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 10957713 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10957713 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10957713 frs-bus:SmallEntities 2023-10-01 2024-09-30 10957713 frs-bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 10957713 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10957713 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10957713 frs-bus:Director1 2023-10-01 2024-09-30 10957713 frs-countries:EnglandWales 2023-10-01 2024-09-30 10957713 2022-09-30 10957713 2023-09-30 10957713 2022-10-01 2023-09-30 10957713 frs-core:CurrentFinancialInstruments 2023-09-30 10957713 frs-core:ShareCapital 2023-09-30 10957713 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 10957713
Ever Excellent Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10957713
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,038 1,038
1,038 1,038
CURRENT ASSETS
Cash at bank and in hand 5 5
5 5
Creditors: Amounts Falling Due Within One Year 5 (806 ) (806 )
NET CURRENT ASSETS (LIABILITIES) (801 ) (801 )
TOTAL ASSETS LESS CURRENT LIABILITIES 237 237
NET ASSETS 237 237
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 236 236
SHAREHOLDERS' FUNDS 237 237
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board
Mr SIMON KABUGU
Director
11/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ever Excellent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10957713 . The registered office is 8 Foxcote Drive, Loughborough, Liecestershire, LE11 4WF.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2023: NIL)
- -
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 October 2023 3,150 534 3,684
As at 30 September 2024 3,150 534 3,684
Depreciation
As at 1 October 2023 2,281 365 2,646
As at 30 September 2024 2,281 365 2,646
Net Book Value
As at 30 September 2024 869 169 1,038
As at 1 October 2023 869 169 1,038
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 230 230
Director's loan account 576 576
806 806
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2