Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 12039690 Mr Ian Baldwin Ian Baldwin true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12039690 2023-06-30 12039690 2024-06-30 12039690 2023-07-01 2024-06-30 12039690 frs-core:CurrentFinancialInstruments 2024-06-30 12039690 frs-core:ComputerEquipment 2024-06-30 12039690 frs-core:ComputerEquipment 2023-07-01 2024-06-30 12039690 frs-core:ComputerEquipment 2023-06-30 12039690 frs-core:ShareCapital 2024-06-30 12039690 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12039690 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12039690 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12039690 frs-bus:SmallEntities 2023-07-01 2024-06-30 12039690 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12039690 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12039690 1 2023-07-01 2024-06-30 12039690 frs-bus:Director1 2023-07-01 2024-06-30 12039690 frs-countries:EnglandWales 2023-07-01 2024-06-30 12039690 2022-06-30 12039690 2023-06-30 12039690 2022-07-01 2023-06-30 12039690 frs-core:CurrentFinancialInstruments 2023-06-30 12039690 frs-core:ShareCapital 2023-06-30 12039690 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 12039690
Edgeway Software Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Edgeway Software Solutions Ltd for the year ended 30 June 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Edgeway Software Solutions 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 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 Edgeway Software Solutions Ltd , as a body, in accordance with the terms of our engagement letter dated 24 March 2023. Our work has been undertaken solely to prepare for your approval the accounts of Edgeway Software Solutions Ltd and state those matters that we have agreed to state to the director of Edgeway Software Solutions 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 Edgeway Software Solutions Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Edgeway Software Solutions 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 Edgeway Software Solutions Ltd . You consider that Edgeway Software Solutions 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 Edgeway Software Solutions 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
26/03/2025
CRH Accounting Ltd
1 Quays Reach
Carolina Way
Salford
M50 2ZY
Page 1
Page 2
Balance Sheet
Registered number: 12039690
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 1,428 2,729
Cash at bank and in hand 13 208
1,441 2,937
Creditors: Amounts Falling Due Within One Year 6 (1,998 ) (3,361 )
NET CURRENT ASSETS (LIABILITIES) (557 ) (424 )
TOTAL ASSETS LESS CURRENT LIABILITIES (557 ) (424 )
NET LIABILITIES (557 ) (424 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (657 ) (524 )
SHAREHOLDERS' FUNDS (557) (424)
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 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 Ian Baldwin
Director
26/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Edgeway Software Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12039690 . The registered office is Edgeway House, Bridgnorth, Shropshire, WV16 6BA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The presentation currency is pounds sterling (GBP) and all amounts in these financial statements are rounded to the nearest pound.
2.2. 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 50% straight line per annum
2.3. Financial Instruments
Financial liabilities and equity are classified according to the substance of the of the financial instrument's contractual obligations rather than its legal form.

The company's cash at bank and in hand and trade and other debtors and its trade and other creditors are measured initially at the transaction price, including transaction costs, and subsequently at amortised cost using the effective interest method. Debt instruments that are payable or receivable within one year are measured at the undiscounted amount of cash or other consideration expected to be paid or received.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2023 2,201
As at 30 June 2024 2,201
Depreciation
As at 1 July 2023 2,201
As at 30 June 2024 2,201
Net Book Value
As at 30 June 2024 -
As at 1 July 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,428 2,729
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 1,558 2,761
Other creditors 440 -
Accruals and deferred income - 600
1,998 3,361
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
Included within creditors at the year end is an amount of £440 (2023: debtor of £1,300) owed to the shareholder, Mrs A Forrest.   During the year amounts totalling £Nil were advanced and amounts totalling £1,740 were repaid. 
This amount is unsecured, interest free, and repayable on demand.
9. Ultimate Controlling Party
The company's ultimate controlling party is Ian Baldwin by virtue of his ownership of 51% of the issued share capital in the company.
Page 4