Acorah Software Products - Accounts Production 15.0.600 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 11174186 Mr Heath Billingham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11174186 2023-01-31 11174186 2024-01-31 11174186 2023-02-01 2024-01-31 11174186 frs-core:CurrentFinancialInstruments 2024-01-31 11174186 frs-core:ShareCapital 2024-01-31 11174186 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 11174186 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11174186 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11174186 frs-bus:SmallEntities 2023-02-01 2024-01-31 11174186 frs-bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 11174186 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11174186 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11174186 frs-bus:Director1 2023-02-01 2024-01-31 11174186 frs-bus:Director1 2023-01-31 11174186 frs-bus:Director1 2024-01-31 11174186 frs-countries:EnglandWales 2023-02-01 2024-01-31 11174186 2022-01-31 11174186 2023-01-31 11174186 2022-02-01 2023-01-31 11174186 frs-core:CurrentFinancialInstruments 2023-01-31 11174186 frs-core:ShareCapital 2023-01-31 11174186 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 11174186
Eduversity Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11174186
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,367 2,367
2,367 2,367
Creditors: Amounts Falling Due Within One Year 5 (4,355 ) (4,355 )
NET CURRENT ASSETS (LIABILITIES) (1,988 ) (1,988 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,988 ) (1,988 )
NET LIABILITIES (1,988 ) (1,988 )
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account (1,998 ) (1,998 )
SHAREHOLDERS' FUNDS (1,988) (1,988)
For the year ending 31 January 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 Heath Billingham
Director
28 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Eduversity Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11174186 . The registered office is The Mill Pury Hill Bus Park, Alderton Road, Towcester, NN12 7LS.
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
Other debtors 2,367 2,367
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 180 180
Taxation and social security 4,175 4,175
4,355 4,355
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Heath Billingham 2,367 - 180 - 2,187
The above loan is unsecured, interest free and repayable on demand.
Page 2