Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 04640258 Mr Jonathan Bleier Mrs Rachel Tauber true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04640258 2023-05-31 04640258 2024-05-31 04640258 2023-06-01 2024-05-31 04640258 frs-core:CurrentFinancialInstruments 2024-05-31 04640258 frs-core:Non-currentFinancialInstruments 2024-05-31 04640258 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-05-31 04640258 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-06-01 2024-05-31 04640258 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-05-31 04640258 frs-core:ShareCapital 2024-05-31 04640258 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 04640258 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04640258 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04640258 frs-bus:SmallEntities 2023-06-01 2024-05-31 04640258 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04640258 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04640258 1 2023-06-01 2024-05-31 04640258 frs-bus:Director1 2023-06-01 2024-05-31 04640258 frs-countries:EnglandWales 2023-06-01 2024-05-31 04640258 2022-05-31 04640258 2023-05-31 04640258 2022-06-01 2023-05-31 04640258 frs-core:CurrentFinancialInstruments 2023-05-31 04640258 frs-core:Non-currentFinancialInstruments 2023-05-31 04640258 frs-core:ShareCapital 2023-05-31 04640258 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 04640258
EUROSCORE MARKETING LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04640258
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 330,000 305,000
330,000 305,000
CURRENT ASSETS
Debtors 5 133,865 20,047
Cash at bank and in hand 36,833 208,225
170,698 228,272
Creditors: Amounts Falling Due Within One Year 6 (274,132 ) (270,932 )
NET CURRENT ASSETS (LIABILITIES) (103,434 ) (42,660 )
TOTAL ASSETS LESS CURRENT LIABILITIES 226,566 262,340
Creditors: Amounts Falling Due After More Than One Year 7 (281,130 ) (243,351 )
NET (LIABILITIES)/ASSETS (54,564 ) 18,989
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (54,664 ) 18,889
SHAREHOLDERS' FUNDS (54,564) 18,989
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Page 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 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.
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 Jonathan Bleier
Director
16th February 2025
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
EUROSCORE MARKETING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 04640258 . The registered office is Lower Ground Floor, 144 Holmlleigh Road, London , N16 5PY.
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 at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover form the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold NIL
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 June 2023 305,000
Additions 25,000
As at 31 May 2024 330,000
Net Book Value
As at 31 May 2024 330,000
As at 1 June 2023 305,000
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 133,865 20,047
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6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 273,852 270,652
Accruals and deferred income 280 280
274,132 270,932
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 281,130 243,351
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
9. Ultimate Controlling Party
The company's ultimate controlling party is Mrs Rachel Tauber by virtue of her ownership of 100% of the issued share capital in the company.
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