Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 09678631 Ms Aoife Ni Mhorain MARCH MUTUAL SECRETARIAL SERVICES LTD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09678631 2023-06-30 09678631 2024-06-30 09678631 2023-07-01 2024-06-30 09678631 frs-core:ComputerEquipment 2024-06-30 09678631 frs-core:ComputerEquipment 2023-07-01 2024-06-30 09678631 frs-core:ComputerEquipment 2023-06-30 09678631 frs-core:ShareCapital 2024-06-30 09678631 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 09678631 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09678631 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09678631 frs-bus:SmallEntities 2023-07-01 2024-06-30 09678631 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09678631 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09678631 frs-bus:Director1 2023-07-01 2024-06-30 09678631 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 09678631 frs-countries:EnglandWales 2023-07-01 2024-06-30 09678631 2022-06-30 09678631 2023-06-30 09678631 2022-07-01 2023-06-30 09678631 frs-core:ShareCapital 2023-06-30 09678631 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 09678631
Eefah Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4
Page 1
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Eefah Ltd For The Year Ended 30 June 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Eefah Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Eefah Ltd , as a body, in accordance with the terms of our engagement letter dated 30 May 2019. Our work has been undertaken solely to prepare for your approval the accounts of Eefah Ltd and state those matters that we have agreed to state to the director of Eefah Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eefah Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Eefah Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Eefah Ltd . You consider that Eefah Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Eefah Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
March Mutual
16 October 2024
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Page 1
Page 2
Balance Sheet
Registered number: 09678631
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 - 317
- 317
CURRENT ASSETS
Cash at bank and in hand 69,508 71,101
69,508 71,101
NET CURRENT ASSETS (LIABILITIES) 69,508 71,101
TOTAL ASSETS LESS CURRENT LIABILITIES 69,508 71,418
NET ASSETS 69,508 71,418
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 69,507 71,417
SHAREHOLDERS' FUNDS 69,508 71,418
Page 2
Page 3
For the year ending 30 June 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 her 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
Ms Aoife Ni Mhorain
Director
16 October 2024
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Computer Equipment 33% Straight Line
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2023 5,676
As at 30 June 2024 5,676
Depreciation
As at 1 July 2023 5,359
Provided during the period 317
As at 30 June 2024 5,676
Net Book Value
As at 30 June 2024 -
As at 1 July 2023 317
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4