Acorah Software Products - Accounts Production 16.1.200 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13749478 Mr Gerald Edmondson Dr Ronald Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13749478 2023-11-30 13749478 2024-11-30 13749478 2023-12-01 2024-11-30 13749478 frs-core:CurrentFinancialInstruments 2024-11-30 13749478 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13749478 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13749478 frs-bus:Micro-entities 2023-12-01 2024-11-30 13749478 frs-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13749478 frs-bus:Director1 2023-12-01 2024-11-30 13749478 frs-bus:Director2 2023-12-01 2024-11-30 13749478 2022-11-30 13749478 2023-11-30 13749478 2022-12-01 2023-11-30 13749478 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13749478
EDPAL Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of EDPAL Ltd for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EDPAL Ltd for the year ended 30 November 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of EDPAL Ltd , as a body, in accordance with the terms of our engagement letter dated 13 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of EDPAL Ltd and state those matters that we have agreed to state to the directors of EDPAL Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EDPAL Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that EDPAL Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of EDPAL Ltd . You consider that EDPAL Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of EDPAL Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
13/01/2025
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Page 1
Balance Sheet
Registered number: 13749478
2024 2023
£ £
Creditors: Amounts Falling Due Within One Year (4,177 ) (2,959 )
NET CURRENT LIABILITIES (4,177 ) (2,959 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,177 ) (2,959 )
Accruals and deferred income (180 ) (180 )
NET LIABILITIES (4,357 ) (3,139 )
CAPITAL AND RESERVES (4,357 ) (3,139 )

Notes

1. General Information
EDPAL Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13749478 . The registered office is 40 Willow Crescent, Bradford, BD2 1LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Exceptional Items
The liabilities exceeded assets as at the balance sheet date. The accounts have been prepared on a going concern basis which assumes the continued support of the directors.
For the year ending 30 November 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 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 Gerald Edmondson
Director
13/01/2025