Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 12228675 Mr John Digweed Mrs Natalie Digweed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12228675 2023-03-31 12228675 2024-03-31 12228675 2023-04-01 2024-03-31 12228675 frs-core:CurrentFinancialInstruments 2024-03-31 12228675 frs-core:Non-currentFinancialInstruments 2024-03-31 12228675 frs-core:ShareCapital 2024-03-31 12228675 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 12228675 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12228675 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12228675 frs-bus:SmallEntities 2023-04-01 2024-03-31 12228675 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12228675 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12228675 frs-bus:Director1 2023-04-01 2024-03-31 12228675 frs-bus:Director2 2023-04-01 2024-03-31 12228675 frs-countries:EnglandWales 2023-04-01 2024-03-31 12228675 2022-03-31 12228675 2023-03-31 12228675 2022-04-01 2023-03-31 12228675 frs-core:CurrentFinancialInstruments 2023-03-31 12228675 frs-core:Non-currentFinancialInstruments 2023-03-31 12228675 frs-core:ShareCapital 2023-03-31 12228675 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 12228675
EEDN Property Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
The Online Accountant
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12228675
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,288 5,600
Cash at bank and in hand 43,512 51,712
48,800 57,312
Creditors: Amounts Falling Due Within One Year 5 (19,779 ) (20,912 )
NET CURRENT ASSETS (LIABILITIES) 29,021 36,400
TOTAL ASSETS LESS CURRENT LIABILITIES 29,021 36,400
Creditors: Amounts Falling Due After More Than One Year 6 (34,869 ) (40,541 )
NET LIABILITIES (5,848 ) (4,141 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (5,948 ) (4,241 )
SHAREHOLDERS' FUNDS (5,848) (4,141)
For the year ending 31 March 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
Mr John Digweed
Director
10/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
EEDN Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12228675 . The registered office is 25 Ridgeway Road, Long Ashton, Bristol, BS41 9EY.
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. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Directors' loan accounts 5,288 5,600
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 5,671 5,531
Accruals and deferred income - 1,856
Directors' loan accounts 312 -
Amounts owed to group undertakings 13,796 13,525
19,779 20,912
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 34,869 40,541
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
Included in creditor is an amount of £13,796 (2023 - £13,525) owed to EEDN Consulting Ltd with same director.
Page 2