Acorah Software Products - Accounts Production 16.0.110 false true false 30 January 2023 31 January 2024 31 January 2024 14624178 Mr Cyrous Loghmani Mr Ben Staples iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14624178 2023-01-29 14624178 2024-01-31 14624178 2023-01-30 2024-01-31 14624178 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-01-31 14624178 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-30 2024-01-31 14624178 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-29 14624178 frs-core:ShareCapital 2024-01-31 14624178 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 14624178 frs-bus:PrivateLimitedCompanyLtd 2023-01-30 2024-01-31 14624178 frs-bus:FilletedAccounts 2023-01-30 2024-01-31 14624178 frs-bus:SmallEntities 2023-01-30 2024-01-31 14624178 frs-bus:AuditExempt-NoAccountantsReport 2023-01-30 2024-01-31 14624178 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-30 2024-01-31 14624178 frs-bus:Director1 2023-01-30 2024-01-31 14624178 frs-bus:Director2 2023-01-30 2024-01-31 14624178 frs-countries:EnglandWales 2023-01-30 2024-01-31
Registered number: 14624178
2easy Competitions Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Misselbrooks Ltd
Alva House
Valley Drive
Gravesend
Kent
DA12 5UE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14624178
2024
Notes £ £
FIXED ASSETS
Intangible Assets 4 4,781
4,781
CURRENT ASSETS
Cash at bank and in hand 155
155
Creditors: Amounts Falling Due Within One Year 5 (15,380 )
NET CURRENT ASSETS (LIABILITIES) (15,225 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,444 )
NET LIABILITIES (10,444 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (10,544 )
SHAREHOLDERS' FUNDS (10,444)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Cyrous Loghmani
Director
24/10/2024
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
2easy Competitions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14624178 . The registered office is Alva House, Valley Drive, Gravesend, DA12 5UE.
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. Research and Development
In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to ... on a straight line basis over their expected useful economic lives, which range from ... to ... years.
If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Intangible Assets
Development Costs
£
Cost
As at 30 January 2023 -
Additions 6,375
As at 31 January 2024 6,375
Amortisation
As at 30 January 2023 -
Provided during the period 1,594
As at 31 January 2024 1,594
Net Book Value
As at 31 January 2024 4,781
As at 30 January 2023 -
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 15,380
6. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 4