Acorah Software Products - Accounts Production 16.0.110 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 12545762 Mr George Grassick Mrs Anita Grassick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12545762 2023-04-30 12545762 2024-04-30 12545762 2023-05-01 2024-04-30 12545762 frs-core:CurrentFinancialInstruments 2024-04-30 12545762 frs-core:ShareCapital 2024-04-30 12545762 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 12545762 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12545762 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12545762 frs-bus:SmallEntities 2023-05-01 2024-04-30 12545762 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 12545762 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12545762 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12545762 frs-bus:Director1 2023-05-01 2024-04-30 12545762 frs-bus:Director2 2023-05-01 2024-04-30 12545762 frs-countries:EnglandWales 2023-05-01 2024-04-30 12545762 2022-04-30 12545762 2023-04-30 12545762 2022-05-01 2023-04-30 12545762 frs-core:CurrentFinancialInstruments 2023-04-30 12545762 frs-core:ShareCapital 2023-04-30 12545762 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 12545762
Everavan Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Mendip Accounting Solutions Ltd
6 Hill Road
Clevedon
North Somerset
BS21 7NE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12545762
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 300
- 300
Creditors: Amounts Falling Due Within One Year 5 (931 ) -
NET CURRENT ASSETS (LIABILITIES) (931 ) 300
TOTAL ASSETS LESS CURRENT LIABILITIES (931 ) 300
NET (LIABILITIES)/ASSETS (931 ) 300
CAPITAL AND RESERVES
Called up share capital 6 300 300
Profit and Loss Account (1,231 ) -
SHAREHOLDERS' FUNDS (931) 300
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 George Grassick
Director
31/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Everavan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12545762 . The registered office is 16 Heathleigh Road Kings Norton, Birmingham, B38 8HH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Directors' loan accounts - 300
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 931 -
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 300 300
Page 2