Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 26 January 2022 false 1 February 2023 31 January 2024 31 January 2024 13874167 Mr Petros Erotas Georgiou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13874167 2023-01-31 13874167 2024-01-31 13874167 2023-02-01 2024-01-31 13874167 frs-core:CurrentFinancialInstruments 2024-01-31 13874167 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-01 2024-01-31 13874167 frs-core:OtherResidualIntangibleAssets 2024-01-31 13874167 frs-core:OtherResidualIntangibleAssets 2023-02-01 2024-01-31 13874167 frs-core:OtherResidualIntangibleAssets 2023-01-31 13874167 frs-core:ShareCapital 2024-01-31 13874167 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 13874167 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13874167 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13874167 frs-bus:SmallEntities 2023-02-01 2024-01-31 13874167 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13874167 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13874167 frs-bus:Director1 2023-02-01 2024-01-31 13874167 frs-countries:EnglandWales 2023-02-01 2024-01-31 13874167 2022-01-25 13874167 2023-01-31 13874167 2022-01-26 2023-01-31 13874167 frs-core:CurrentFinancialInstruments 2023-01-31 13874167 frs-core:ShareCapital 2023-01-31 13874167 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 13874167
Erotas Georgiou ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13874167
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 24,486 10,552
24,486 10,552
CURRENT ASSETS
Investments 5 30 -
Cash at bank and in hand 166 274
196 274
Creditors: Amounts Falling Due Within One Year 6 (88,935 ) (71,424 )
NET CURRENT ASSETS (LIABILITIES) (88,739 ) (71,150 )
TOTAL ASSETS LESS CURRENT LIABILITIES (64,253 ) (60,598 )
NET LIABILITIES (64,253 ) (60,598 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (64,353 ) (60,698 )
SHAREHOLDERS' FUNDS (64,253) (60,598)
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 Petros Erotas Georgiou
Director
21st October 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Erotas Georgiou ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13874167 . The registered office is 2nd Floor College House, 17 King Edwards Road,, Ruislip,, London,, HA4 7AE.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are crypto currency. It is impaired to profit and loss account on a value basis at the year end.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
4. Intangible Assets
Other
£
Cost
As at 1 February 2023 21,438
Additions 418,241
Disposals (392,462 )
As at 31 January 2024 47,217
Amortisation
As at 1 February 2023 10,886
Impairment losses 11,845
As at 31 January 2024 22,731
Net Book Value
As at 31 January 2024 24,486
As at 1 February 2023 10,552
5. Current Asset Investments
2024 2023
£ £
Unlisted investments 30 -
30 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net wages 982 982
Other creditors 7,240 -
Director's loan account 80,713 70,442
88,935 71,424
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3