Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 12580992 Mr Nicholas Rogers Mr Neil Gittins Mr Matthew Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12580992 2023-04-30 12580992 2024-04-30 12580992 2023-05-01 2024-04-30 12580992 frs-core:CurrentFinancialInstruments 2024-04-30 12580992 frs-core:ComputerEquipment 2024-04-30 12580992 frs-core:ComputerEquipment 2023-05-01 2024-04-30 12580992 frs-core:ComputerEquipment 2023-04-30 12580992 frs-core:ShareCapital 2024-04-30 12580992 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 12580992 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12580992 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12580992 frs-bus:SmallEntities 2023-05-01 2024-04-30 12580992 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12580992 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12580992 frs-bus:Director1 2023-05-01 2024-04-30 12580992 frs-bus:Director2 2023-05-01 2024-04-30 12580992 frs-bus:Director3 2023-05-01 2024-04-30 12580992 frs-countries:EnglandWales 2023-05-01 2024-04-30 12580992 2022-04-30 12580992 2023-04-30 12580992 2022-05-01 2023-04-30 12580992 frs-core:CurrentFinancialInstruments 2023-04-30 12580992 frs-core:ShareCapital 2023-04-30 12580992 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 12580992
Eurora Group Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 12580992
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,652 889
1,652 889
CURRENT ASSETS
Debtors 5 96,502 70,929
Cash at bank and in hand 110,415 93,620
206,917 164,549
Creditors: Amounts Falling Due Within One Year 6 (70,186 ) (134,201 )
NET CURRENT ASSETS (LIABILITIES) 136,731 30,348
TOTAL ASSETS LESS CURRENT LIABILITIES 138,383 31,237
NET ASSETS 138,383 31,237
CAPITAL AND RESERVES
Called up share capital 7 102 102
Income Statement 138,281 31,135
SHAREHOLDERS' FUNDS 138,383 31,237
Page 1
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For the year ending 30 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 Income Statement.
On behalf of the board
Mr Nicholas Rogers
Director
Mr Neil Gittins
Director
Mr Matthew Turner
Director
04/11/2024
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Eurora Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12580992 . The registered office is 125 Deansgate, Manchester, Greater Manchester, M3 2BY.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible 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:
Computer Equipment 25% SLM
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2023 948
Additions 1,255
As at 30 April 2024 2,203
Depreciation
As at 1 May 2023 59
Provided during the period 492
As at 30 April 2024 551
Net Book Value
As at 30 April 2024 1,652
As at 1 May 2023 889
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5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 85,492 66,195
Prepayments and accrued income 1,457 2,240
VAT - 2,494
Amounts owed by group undertakings 9,553 -
96,502 70,929
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 50,446 130,020
Other taxes and social security 1,470 3,871
VAT 17,910 -
Accruals and deferred income 360 310
70,186 134,201
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 102 102
8. Related Party Transactions
MG Fleet Solutions LimitedUnder common controlAs at the balance sheet date the amount owed to the related party was £9,553 (2023: Nil).

MG Fleet Solutions Limited

Under common control

As at the balance sheet date the amount owed to the related party was £9,553 (2023: Nil).

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