Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 06660615 Mrs Sandhya Vaid Ms Bijel Bhudia Ms Rita Halai Mrs Laxmi Patel Mr Suresh Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06660615 2023-07-31 06660615 2024-07-31 06660615 2023-08-01 2024-07-31 06660615 frs-core:CurrentFinancialInstruments 2024-07-31 06660615 frs-core:ShareCapital 2024-07-31 06660615 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 06660615 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06660615 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06660615 frs-bus:SmallEntities 2023-08-01 2024-07-31 06660615 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06660615 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 06660615 frs-bus:Director1 2023-08-01 2024-07-31 06660615 frs-bus:Director2 2023-08-01 2024-07-31 06660615 frs-bus:Director3 2023-08-01 2024-07-31 06660615 frs-bus:Director4 2023-08-01 2024-07-31 06660615 frs-bus:Director5 2023-08-01 2024-07-31 06660615 frs-countries:EnglandWales 2023-08-01 2024-07-31 06660615 2022-07-31 06660615 2023-07-31 06660615 2022-08-01 2023-07-31 06660615 frs-core:CurrentFinancialInstruments 2023-07-31 06660615 frs-core:ShareCapital 2023-07-31 06660615 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 06660615
Eversfield Gardens Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Lake & Co
Chartered Accountants
25a Kenton Park Parade
Kenton
Harrow
HA3 8DN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06660615
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 (2,707 ) -
Cash at bank and in hand 2,713 5,562
6 5,562
Creditors: Amounts Falling Due Within One Year 5 (540 ) (6,096 )
NET CURRENT ASSETS (LIABILITIES) (534 ) (534 )
TOTAL ASSETS LESS CURRENT LIABILITIES (534 ) (534 )
NET LIABILITIES (534 ) (534 )
CAPITAL AND RESERVES
Called up share capital 6 200 200
Profit and Loss Account (734 ) (734 )
SHAREHOLDERS' FUNDS (534) (534)
For the year ending 31 July 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 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
Ms Bijel Bhudia
Director
17/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Eversfield Gardens Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06660615 . The registered office is 5 Marlborough Parade, Uxbridge Road, Hillingdon, Middlesex, UB10 0LR.
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.
2.2. Turnover
Turnover is measured based on consideration received from long leaseholder of the building in respect of services rendered which include inter alia, payment of communal utility bills, insurance costs and repairs and maintenance.

3. Average Number of Employees
There were no employee during the year. NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors (2,707 ) -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 540 540
Directors' loan accounts - 5,556
540 6,096
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
Page 2