Acorah Software Products - Accounts Production 16.1.300 true true 31 January 2023 1 February 2022 false true 1 February 2023 31 January 2024 31 January 2024 06757543 Mr Neil Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06757543 2023-01-31 06757543 2024-01-31 06757543 2023-02-01 2024-01-31 06757543 frs-core:CurrentFinancialInstruments 2024-01-31 06757543 frs-core:Non-currentFinancialInstruments 2024-01-31 06757543 frs-core:ShareCapital 2024-01-31 06757543 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 06757543 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06757543 frs-bus:FullAccounts 2023-02-01 2024-01-31 06757543 frs-bus:MediumEntities 2023-02-01 2024-01-31 06757543 frs-bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 06757543 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06757543 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06757543 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2023-02-01 2024-01-31 06757543 frs-bus:OrdinaryShareClass1 2023-02-01 2024-01-31 06757543 frs-bus:OrdinaryShareClass1 2024-01-31 06757543 frs-bus:Director1 2023-02-01 2024-01-31 06757543 frs-countries:EnglandWales 2023-02-01 2024-01-31 06757543 2022-01-31 06757543 2023-01-31 06757543 2022-02-01 2023-01-31 06757543 frs-core:CurrentFinancialInstruments 2023-01-31 06757543 frs-core:Non-currentFinancialInstruments 2023-01-31 06757543 frs-core:ShareCapital 2023-01-31 06757543 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 06757543 frs-bus:OrdinaryShareClass1 2022-02-01 2023-01-31
Registered number: 06757543
Edwards Homes Developments Ltd
Strategic Report, Director's Report and
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Strategic Report 1
Director's Report 2
Statement of Financial Position 3
Notes to the Financial Statements 4
Page 1
Strategic Report
The director presents his strategic report for the year ended 31 January 2024.
Principal Activity
The company is dormant and has not traded during the year or subsequent to the year end.
On behalf of the board
Mr Neil Edwards
Director
30/01/2025
Page 1
Page 2
Director's Report
The director presents his report and the financial statements for the year ended 31 January 2024.
Directors
The director who held office during the year were as follows:
Mr Neil Edwards
Statement of Director's Responsibilities
The director is responsible for preparing the Strategic Report, the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards, comprising FRS102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • state whether applicable United Kingdom Accounting Standards, comprising FRS102, have been followed subject to any material departures disclosed and explained in the financial statements;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
On behalf of the board
Mr Neil Edwards
Director
30/01/2025
Page 2
Page 3
Statement of Financial Position
Registered number: 06757543
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 4 4
4 4
Creditors: Amounts Falling Due Within One Year 4 (2,128 ) (370 )
NET CURRENT ASSETS (LIABILITIES) (2,124 ) (366 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,124 ) (366 )
Creditors: Amounts Falling Due After More Than One Year 5 - (1,758 )
NET LIABILITIES (2,124 ) (2,124 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Income Statement (2,125 ) (2,125 )
SHAREHOLDERS' FUNDS (2,124) (2,124)
For the year ending 31 January 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.
On behalf of the board
Mr Neil Edwards
Director
30/01/2025
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Edwards Homes Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06757543 . The registered office is Edwards House Lakeside Business Village, St Davids Park, Ewloe, Flintshire, CH5 3XA.
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 "The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
2.2. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
1 -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 370 370
Other creditors 1,758 -
2,128 370
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors - 1,758
6. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
Page 4