Acorah Software Products - Accounts Production 16.1.300 false true true false 22 May 2023 30 September 2024 30 September 2024 14886445 Mr Giles Bassett Mrs Amanda Bassett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14886445 2023-05-21 14886445 2024-09-30 14886445 2023-05-22 2024-09-30 14886445 frs-core:CurrentFinancialInstruments 2024-09-30 14886445 frs-core:ShareCapital 2024-09-30 14886445 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 14886445 frs-bus:PrivateLimitedCompanyLtd 2023-05-22 2024-09-30 14886445 frs-bus:FilletedAccounts 2023-05-22 2024-09-30 14886445 frs-bus:SmallEntities 2023-05-22 2024-09-30 14886445 frs-bus:AuditExempt-NoAccountantsReport 2023-05-22 2024-09-30 14886445 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-22 2024-09-30 14886445 frs-bus:Director1 2023-05-22 2024-09-30 14886445 frs-bus:Director2 2023-05-22 2024-09-30 14886445 frs-countries:EnglandWales 2023-05-22 2024-09-30
Registered number: 14886445
Eyles And Bassett Services Ltd
Unaudited Financial Statements
For the Period 22 May 2023 to 30 September 2024
Anchorage
ICAEW
2 Rydel Mount
37 Bodenham Road
Hereford
HR1 2TP
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 14886445
30 September 2024
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (457 )
NET CURRENT ASSETS (LIABILITIES) (457 )
TOTAL ASSETS LESS CURRENT LIABILITIES (457 )
NET LIABILITIES (457 )
CAPITAL AND RESERVES
Called up share capital 100
Income Statement (557 )
SHAREHOLDERS' FUNDS (457)
For the period ending 30 September 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 Income Statement.
On behalf of the board
Mr Giles Bassett
Director
15/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Eyles And Bassett Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14886445 . The registered office is 28 Moorcroft Lane, Hereford, HR1 1FA.
The company extended its accounting reference date during the period so as to end on 30 September.
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.
The financial statements are presented in £ sterling.
2.2. Going Concern Disclosure
The directors have pledged their ongoing support for the company and consider that the going concern basis of accounts production is appropriate.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Creditors: Amounts Falling Due Within One Year
30 September 2024
£
Accruals and deferred income 240
Directors' loan accounts 217
457
5. Related Party Transactions
At the balance sheet date, the company owed £217 to one of its directors. This amount is shown under 'Creditors: Amounts falling due within one year'.
Page 2