Acorah Software Products - Accounts Production 15.0.600 false true 5 April 2023 6 April 2022 false 6 April 2023 5 April 2024 5 April 2024 04373762 Mr Neil McCausland Mr Andrew Mccausland Wilsons (Company Secretaries) Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04373762 2023-04-05 04373762 2024-04-05 04373762 2023-04-06 2024-04-05 04373762 frs-core:CurrentFinancialInstruments 2024-04-05 04373762 frs-core:Non-currentFinancialInstruments 2024-04-05 04373762 frs-core:ComputerEquipment 2024-04-05 04373762 frs-core:ComputerEquipment 2023-04-06 2024-04-05 04373762 frs-core:ComputerEquipment 2023-04-05 04373762 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-04-06 2024-04-05 04373762 frs-core:FurnitureFittings 2024-04-05 04373762 frs-core:FurnitureFittings 2023-04-06 2024-04-05 04373762 frs-core:FurnitureFittings 2023-04-05 04373762 frs-core:OtherResidualIntangibleAssets 2024-04-05 04373762 frs-core:OtherResidualIntangibleAssets 2023-04-05 04373762 frs-core:ShareCapital 2024-04-05 04373762 frs-core:RetainedEarningsAccumulatedLosses 2024-04-05 04373762 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 04373762 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 04373762 frs-bus:SmallEntities 2023-04-06 2024-04-05 04373762 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 04373762 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 04373762 frs-bus:Director1 2023-04-06 2024-04-05 04373762 frs-bus:Director2 2023-04-06 2024-04-05 04373762 frs-bus:CompanySecretary1 2023-04-06 2024-04-05 04373762 frs-core:Non-currentFinancialInstruments 1 2024-04-05 04373762 frs-core:Non-currentFinancialInstruments 2 2024-04-05 04373762 frs-core:Non-currentFinancialInstruments 3 2024-04-05 04373762 frs-core:Non-currentFinancialInstruments 4 2024-04-05 04373762 frs-core:Non-currentFinancialInstruments 5 2024-04-05 04373762 frs-core:Non-currentFinancialInstruments 6 2024-04-05 04373762 frs-core:Non-currentFinancialInstruments 7 2024-04-05 04373762 frs-core:Non-currentFinancialInstruments 9 2024-04-05 04373762 frs-countries:EnglandWales 2023-04-06 2024-04-05 04373762 2022-04-05 04373762 2023-04-05 04373762 2022-04-06 2023-04-05 04373762 frs-core:CurrentFinancialInstruments 2023-04-05 04373762 frs-core:Non-currentFinancialInstruments 2023-04-05 04373762 frs-core:ShareCapital 2023-04-05 04373762 frs-core:RetainedEarningsAccumulatedLosses 2023-04-05 04373762 frs-core:Non-currentFinancialInstruments 1 2023-04-05 04373762 frs-core:Non-currentFinancialInstruments 2 2023-04-05 04373762 frs-core:Non-currentFinancialInstruments 3 2023-04-05 04373762 frs-core:Non-currentFinancialInstruments 4 2023-04-05 04373762 frs-core:Non-currentFinancialInstruments 5 2023-04-05 04373762 frs-core:Non-currentFinancialInstruments 6 2023-04-05 04373762 frs-core:Non-currentFinancialInstruments 7 2023-04-05 04373762 frs-core:Non-currentFinancialInstruments 9 2023-04-05
Registered number: 04373762
Everconnect Limited
Unaudited Financial Statements
For The Year Ended 5 April 2024
TaxAssist Accountants
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 04373762
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 11,500 11,500
Tangible Assets 5 2,073 664
13,573 12,164
CURRENT ASSETS
Debtors 6 458,445 198,373
Cash at bank and in hand 16,839 11,745
475,284 210,118
Creditors: Amounts Falling Due Within One Year 7 (468,426 ) (207,440 )
NET CURRENT ASSETS (LIABILITIES) 6,858 2,678
TOTAL ASSETS LESS CURRENT LIABILITIES 20,431 14,842
Creditors: Amounts Falling Due After More Than One Year 8 (40,000 ) (40,000 )
NET LIABILITIES (19,569 ) (25,158 )
CAPITAL AND RESERVES
Called up share capital 9 10,000 10,000
Profit and Loss Account (29,569 ) (35,158 )
SHAREHOLDERS' FUNDS (19,569) (25,158)
Page 1
Page 2
For the year ending 5 April 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 Neil McCausland
Director
25th October 2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Everconnect Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04373762 . The registered office is Alexandra House, St Johns Street, Salisbury, Wiltshire, SP1 2SB.
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 .... It is amortised to profit and loss account over its estimated economic life of .... years.
2.3. Tangible Fixed Assets and Depreciation
25Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Reducing balance
Computer Equipment 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 6 April 2023 11,500
As at 5 April 2024 11,500
Net Book Value
As at 5 April 2024 11,500
As at 6 April 2023 11,500
Page 3
Page 4
5. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 6 April 2023 5,418 10,250 15,668
Additions - 1,996 1,996
As at 5 April 2024 5,418 12,246 17,664
Depreciation
As at 6 April 2023 5,064 9,940 15,004
Provided during the period 88 499 587
As at 5 April 2024 5,152 10,439 15,591
Net Book Value
As at 5 April 2024 266 1,807 2,073
As at 6 April 2023 354 310 664
6. Debtors
2024 2023
£ £
Due within one year
Due after more than one year
Other debtors PHS 99,496 99,496
Other debtors Norwegian log 98,877 98,877
Other debtors Forza/Novastor 69,587 -
Other debtors 4 ESU's 20,000 -
Other debtors Envelope/Keriata 47,329 -
Other debtors Heston/Virza 14,815 -
Other debtors Griffin/Elite 49,394 -
Other debtors MNL Client account 58,947 -
458,445 198,373
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2 -
Accruals and deferred income 1,644 1,590
Directors' loan accounts 466,780 205,850
468,426 207,440
Page 4
Page 5
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors Olivia McCausland 20,000 20,000
Other creditors Jonny McCausland 20,000 20,000
40,000 40,000
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10,000 10,000
Page 5