Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08376362 Mrs Teresa Ashby-Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08376362 2023-01-31 08376362 2024-01-31 08376362 2023-02-01 2024-01-31 08376362 frs-core:CurrentFinancialInstruments 2024-01-31 08376362 frs-core:Non-currentFinancialInstruments 2024-01-31 08376362 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08376362 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08376362 frs-bus:Micro-entities 2023-02-01 2024-01-31 08376362 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08376362 frs-bus:Director1 2023-02-01 2024-01-31 08376362 2022-01-31 08376362 2023-01-31 08376362 2022-02-01 2023-01-31 08376362 frs-core:CurrentFinancialInstruments 2023-01-31 08376362 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08376362
Edoras Trading Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 08376362
2024 2023
£ £
Fixed assets 107,747 109,158
Current assets 7,826 8,170
Prepayments and accrued income 555 789
Creditors: Amounts Falling Due Within One Year (17,409 ) (22,343 )
NET CURRENT LIABILITIES (9,028 ) (13,384 )
TOTAL ASSETS LESS CURRENT LIABILITIES 98,719 95,774
Creditors: Amounts Falling After More Than One Year (76,626 ) (81,406 )
NET ASSETS 22,093 14,368
CAPITAL AND RESERVES 22,093 14,368

Notes

1. General Information
Edoras Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08376362 . The registered office is 99 Wilsthorpe Road, Long Eaton, Nottingham, NG10 3LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Teresa Ashby-Wright
Director
29th October 2024