Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13085375 Mr Neil Andrew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13085375 2023-12-31 13085375 2024-12-31 13085375 2024-01-01 2024-12-31 13085375 frs-core:CurrentFinancialInstruments 2024-12-31 13085375 frs-core:Non-currentFinancialInstruments 2024-12-31 13085375 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13085375 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13085375 frs-bus:Micro-entities 2024-01-01 2024-12-31 13085375 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13085375 frs-bus:Director1 2024-01-01 2024-12-31 13085375 2022-12-31 13085375 2023-12-31 13085375 2023-01-01 2023-12-31 13085375 frs-core:CurrentFinancialInstruments 2023-12-31 13085375 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 13085375
Eden Grace Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 13085375
2024 2023
£ £
Fixed assets 553,217 433,164
Current assets 250 3,398
Prepayments and accrued income 396 -
Creditors: Amounts Falling Due Within One Year (981 ) -
NET CURRENT ASSETS (LIABILITIES) (335 ) 3,398
TOTAL ASSETS LESS CURRENT LIABILITIES 552,882 436,562
Creditors: Amounts Falling After More Than One Year (566,018 ) (448,206 )
Accruals and deferred income - (313 )
NET LIABILITIES (13,136 ) (11,957 )
CAPITAL AND RESERVES (13,136 ) (11,957 )

Notes

1. General Information
Eden Grace Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13085375 . The registered office is 39 Harrington Road, Leytonstone, London, E11 4QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 290,980 290,980
4. Going concern
The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of the assumption depends upon the continued financial support of the company's directors. If the company were unable to continue in existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts and to provide for any further liabilities that might arise.
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For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Neil Andrew
Director
17/02/2025