Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 11790378 Mr NNABUIFE DUMBILI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11790378 2023-01-31 11790378 2024-01-31 11790378 2023-02-01 2024-01-31 11790378 frs-core:CurrentFinancialInstruments 2024-01-31 11790378 frs-core:Non-currentFinancialInstruments 2024-01-31 11790378 frs-core:ComputerEquipment 2024-01-31 11790378 frs-core:ComputerEquipment 2023-02-01 2024-01-31 11790378 frs-core:ComputerEquipment 2023-01-31 11790378 frs-core:FurnitureFittings 2024-01-31 11790378 frs-core:FurnitureFittings 2023-02-01 2024-01-31 11790378 frs-core:FurnitureFittings 2023-01-31 11790378 frs-core:ShareCapital 2024-01-31 11790378 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 11790378 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11790378 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11790378 frs-bus:SmallEntities 2023-02-01 2024-01-31 11790378 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11790378 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11790378 frs-bus:Director1 2023-02-01 2024-01-31 11790378 frs-countries:EnglandWales 2023-02-01 2024-01-31 11790378 2022-01-31 11790378 2023-01-31 11790378 2022-02-01 2023-01-31 11790378 frs-core:CurrentFinancialInstruments 2023-01-31 11790378 frs-core:Non-currentFinancialInstruments 2023-01-31 11790378 frs-core:ShareCapital 2023-01-31 11790378 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 11790378
Eow And Company UK Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Prima and Company
222a Camberwell Road
London
SE5 0ED
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11790378
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 696 929
696 929
CURRENT ASSETS
Debtors 5 375 750
Cash at bank and in hand 8 3
383 753
Creditors: Amounts Falling Due Within One Year 6 (3,406 ) (3,456 )
NET CURRENT ASSETS (LIABILITIES) (3,023 ) (2,703 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,327 ) (1,774 )
Creditors: Amounts Falling Due After More Than One Year 7 (14,554 ) (14,554 )
NET LIABILITIES (16,881 ) (16,328 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (16,981 ) (16,428 )
SHAREHOLDERS' FUNDS (16,881) (16,328)
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 NNABUIFE DUMBILI
Director
12/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Eow And Company UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11790378 . The registered office is 228c Brixton Hill, London, SW2 1HE.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Fixtures & Fittings Reducing balance- 25%
Computer Equipment Reducing balance- 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 February 2023 820 1,486 2,306
As at 31 January 2024 820 1,486 2,306
Depreciation
As at 1 February 2023 561 816 1,377
Provided during the period 65 168 233
As at 31 January 2024 626 984 1,610
Net Book Value
As at 31 January 2024 194 502 696
As at 1 February 2023 259 670 929
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Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 375 750
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 600 650
Director's loan account 2,806 2,806
3,406 3,456
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 14,554 14,554
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4