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 01970952 Mr Andrew Thomas Mrs Carina Thomas Mr David Thomas Mrs Carina Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01970952 2023-05-31 01970952 2024-05-31 01970952 2023-06-01 2024-05-31 01970952 frs-core:CurrentFinancialInstruments 2024-05-31 01970952 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 01970952 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 01970952 frs-bus:Micro-entities 2023-06-01 2024-05-31 01970952 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 01970952 frs-bus:Director1 2023-06-01 2024-05-31 01970952 frs-bus:Director2 2023-06-01 2024-05-31 01970952 frs-bus:Director3 2023-06-01 2024-05-31 01970952 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 01970952 2022-05-31 01970952 2023-05-31 01970952 2022-06-01 2023-05-31 01970952 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 01970952
Eidetics Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Castletree Consultants Ltd
Balance Sheet
Registered number: 01970952
2024 2023
£ £
Fixed assets 834 990
Current assets 43,176 40,521
Prepayments and accrued income 470 129
Creditors: Amounts Falling Due Within One Year (28,567 ) (29,757 )
NET CURRENT ASSETS 15,079 10,893
TOTAL ASSETS LESS CURRENT LIABILITIES 15,913 11,883
Accruals and deferred income (745 ) (710 )
NET ASSETS 15,168 11,173
CAPITAL AND RESERVES 15,168 11,173

Notes

1. General Information
Eidetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01970952 . The registered office is Holly Lodge, Gravel Path, Berkhamsted, Hertfordshire, HP4 2PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
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 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 David Thomas
Director
21 January 2025