Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08541766 Miss Candida Stanley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08541766 2023-05-31 08541766 2024-05-31 08541766 2023-06-01 2024-05-31 08541766 frs-core:CurrentFinancialInstruments 2024-05-31 08541766 frs-core:Non-currentFinancialInstruments 2024-05-31 08541766 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08541766 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08541766 frs-bus:Micro-entities 2023-06-01 2024-05-31 08541766 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08541766 frs-bus:Director1 2023-06-01 2024-05-31 08541766 frs-bus:Director1 2023-05-31 08541766 frs-bus:Director1 2024-05-31 08541766 2022-05-31 08541766 2023-05-31 08541766 2022-06-01 2023-05-31 08541766 frs-core:CurrentFinancialInstruments 2023-05-31 08541766 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08541766
Everinnovate Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Ash & Associates
Chartered Accountants
First Floor
1A Leadenhall Market
London
EC3V 1LR
Balance Sheet
Registered number: 08541766
2024 2023
£ £
Fixed assets 461 614
Current assets 35,290 40,279
Creditors: Amounts Falling Due Within One Year (29,342 ) (29,841 )
NET CURRENT ASSETS 5,948 10,438
TOTAL ASSETS LESS CURRENT LIABILITIES 6,409 11,052
Creditors: Amounts Falling After More Than One Year (8,221 ) (10,773 )
NET (LIABILITIES)/ASSETS (1,812 ) 279
CAPITAL AND RESERVES (1,812 ) 279

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Miss Candida Stanley 26,624 - 75 - 26,549
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Everinnovate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08541766 . The registered office is Gemini House Long Street, Croscombe, Wells, Somerset, BA5 3QH.
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For the year ending 31 May 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 her 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
Miss Candida Stanley
Director
10th January 2025