Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11806791 Mr Gareth Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11806791 2023-02-28 11806791 2024-02-29 11806791 2023-03-01 2024-02-29 11806791 frs-core:CurrentFinancialInstruments 2024-02-29 11806791 frs-core:Non-currentFinancialInstruments 2024-02-29 11806791 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11806791 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11806791 frs-bus:Micro-entities 2023-03-01 2024-02-29 11806791 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11806791 frs-bus:Director1 2023-03-01 2024-02-29 11806791 frs-bus:Director1 2023-02-28 11806791 frs-bus:Director1 2024-02-29 11806791 2022-02-28 11806791 2023-02-28 11806791 2022-03-01 2023-02-28 11806791 frs-core:CurrentFinancialInstruments 2023-02-28 11806791 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11806791
Evanhalli Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 11806791
2024 2023
£ £
Fixed assets 750 100
Current assets 66,043 65,013
Creditors: Amounts Falling Due Within One Year (28,908 ) (24,739 )
NET CURRENT ASSETS 37,135 40,274
TOTAL ASSETS LESS CURRENT LIABILITIES 37,885 40,374
Creditors: Amounts Falling After More Than One Year (6,534 ) (9,500 )
Accruals and deferred income (1,440 ) (1,200 )
NET ASSETS 29,911 29,674
CAPITAL AND RESERVES 29,911 29,674

Notes

1. General Information
Evanhalli Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11806791 . The registered office is 49 Allen Street, Mountain Ash, CF45 4BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Gareth Davies 33,449 61,160 (60,556 ) - 34,053
The above loan is unsecured, includes interest of 2.25% and was repaid after the year end.
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For the year ending 29 February 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 Gareth Davies
Director
27/02/2025