Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 29 February 2024 29 February 2024 07545034 Mr Iain Cox Mrs Nicole Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07545034 2022-08-31 07545034 2024-02-29 07545034 2022-09-01 2024-02-29 07545034 frs-core:CurrentFinancialInstruments 2024-02-29 07545034 frs-core:Non-currentFinancialInstruments 2024-02-29 07545034 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2024-02-29 07545034 frs-bus:FilletedAccounts 2022-09-01 2024-02-29 07545034 frs-bus:Micro-entities 2022-09-01 2024-02-29 07545034 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2024-02-29 07545034 frs-bus:Director1 2022-09-01 2024-02-29 07545034 frs-bus:Director1 2022-08-31 07545034 frs-bus:Director1 2024-02-29 07545034 frs-bus:CompanySecretary1 2022-09-01 2024-02-29 07545034 2021-08-31 07545034 2022-08-31 07545034 2021-09-01 2022-08-31 07545034 frs-core:CurrentFinancialInstruments 2022-08-31 07545034 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 07545034
Ea-Optimised Limited
Financial Statements
For the Period 1 September 2022 to 29 February 2024
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Balance Sheet
Registered number: 07545034
29 February 2024 31 August 2022
£ £
Fixed assets - 413
Current assets 264,395 338,575
Creditors: Amounts Falling Due Within One Year (202,619 ) (248,037 )
NET CURRENT ASSETS 61,776 90,538
TOTAL ASSETS LESS CURRENT LIABILITIES 61,776 90,951
Creditors: Amounts Falling After More Than One Year (53,345 ) (36,001 )
Accruals and deferred income (1,400 ) (1,400 )
NET ASSETS 7,031 53,550
CAPITAL AND RESERVES 7,031 53,550

Notes

1. General Information
Ea-Optimised Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07545034 . The registered office is The Old Country, Bosbury, Ledbury, Herefordshire, HR8 1JX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Iain Cox 190,027 8,820 - - 198,847
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 29 February 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 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 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
Mr Iain Cox
Director
25 November 2024