Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 12105573 C K Chew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12105573 2023-07-31 12105573 2024-07-31 12105573 2023-08-01 2024-07-31 12105573 frs-core:CurrentFinancialInstruments 2024-07-31 12105573 frs-core:Non-currentFinancialInstruments 2024-07-31 12105573 frs-core:ShareCapital 2024-07-31 12105573 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 12105573 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12105573 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12105573 frs-bus:SmallEntities 2023-08-01 2024-07-31 12105573 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12105573 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12105573 frs-bus:Director1 2023-08-01 2024-07-31 12105573 frs-countries:EnglandWales 2023-08-01 2024-07-31 12105573 2022-07-31 12105573 2023-07-31 12105573 2022-08-01 2023-07-31 12105573 frs-core:CurrentFinancialInstruments 2023-07-31 12105573 frs-core:Non-currentFinancialInstruments 2023-07-31 12105573 frs-core:ShareCapital 2023-07-31 12105573 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 12105573
Eder Tower Services Limited
Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12105573
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 13,675 18,795
13,675 18,795
Creditors: Amounts Falling Due Within One Year 5 (8,386 ) (7,996 )
NET CURRENT ASSETS (LIABILITIES) 5,289 10,799
TOTAL ASSETS LESS CURRENT LIABILITIES 5,289 10,799
Creditors: Amounts Falling Due After More Than One Year 6 (7,258 ) (11,991 )
NET LIABILITIES (1,969 ) (1,192 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (2,069 ) (1,292 )
SHAREHOLDERS' FUNDS (1,969) (1,192)
For the year ending 31 July 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
C K Chew
Director
10/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Eder Tower Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12105573 . The registered office is Buckatree Lodge Buckatree Lodge, Telford, TF6 5AL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by associates 13,675 18,795
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 5,107 5,107
Accruals and deferred income 763 386
Director's loan account 2,516 2,503
8,386 7,996
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 7,258 11,991
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2