Acorah Software Products - Accounts Production 16.1.300 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 06086402 Dr Bouziane Kies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06086402 2023-04-30 06086402 2024-04-30 06086402 2023-05-01 2024-04-30 06086402 frs-core:CurrentFinancialInstruments 2024-04-30 06086402 frs-core:ShareCapital 2024-04-30 06086402 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 06086402 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06086402 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06086402 frs-bus:SmallEntities 2023-05-01 2024-04-30 06086402 frs-bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 06086402 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06086402 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06086402 frs-bus:Director1 2023-05-01 2024-04-30 06086402 frs-countries:EnglandWales 2023-05-01 2024-04-30 06086402 2022-04-30 06086402 2023-04-30 06086402 frs-core:CurrentFinancialInstruments 2023-04-30 06086402 frs-core:ShareCapital 2023-04-30 06086402 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 06086402
Eeforce Limited
Financial Statements
For The Year Ended 30 April 2024
Hill Wooldridge Accountants Ltd
Chartered Certified Accountants
55 Crown Street
Brentwood
Essex
CM14 4BD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 06086402
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 472 472
Cash at bank and in hand 65,257 65,657
65,729 66,129
Creditors: Amounts Falling Due Within One Year 4 (710 ) (977 )
NET CURRENT ASSETS (LIABILITIES) 65,019 65,152
TOTAL ASSETS LESS CURRENT LIABILITIES 65,019 65,152
NET ASSETS 65,019 65,152
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account 64,019 64,152
SHAREHOLDERS' FUNDS 65,019 65,152
Page 1
Page 2
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 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 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
Dr Bouziane Kies
Director
27th January 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Eeforce Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06086402 . The registered office is 55 Crown Street, Brentwood, Essex, CM14 4BD.
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. Debtors
2024 2023
£ £
Due within one year
Corporation tax recoverable assets 472 472
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income - 267
Director's loan account 710 710
710 977
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3