Acorah Software Products - Accounts Production 16.2.800 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 10534417 Mr James Clayton Mr Richard Waters Mr Andrew Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10534417 2023-12-31 10534417 2024-12-31 10534417 2024-01-01 2024-12-31 10534417 frs-core:CurrentFinancialInstruments 2024-12-31 10534417 frs-core:ComputerEquipment 2024-12-31 10534417 frs-core:ComputerEquipment 2024-01-01 2024-12-31 10534417 frs-core:ComputerEquipment 2023-12-31 10534417 frs-core:FurnitureFittings 2024-12-31 10534417 frs-core:FurnitureFittings 2024-01-01 2024-12-31 10534417 frs-core:FurnitureFittings 2023-12-31 10534417 frs-core:ShareCapital 2024-12-31 10534417 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10534417 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10534417 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10534417 frs-bus:SmallEntities 2024-01-01 2024-12-31 10534417 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10534417 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10534417 frs-bus:Director1 2024-01-01 2024-12-31 10534417 frs-bus:Director2 2024-01-01 2024-12-31 10534417 frs-bus:Director3 2024-01-01 2024-12-31 10534417 frs-countries:EnglandWales 2024-01-01 2024-12-31 10534417 2022-12-31 10534417 2023-12-31 10534417 2023-01-01 2023-12-31 10534417 frs-core:CurrentFinancialInstruments 2023-12-31 10534417 frs-core:ShareCapital 2023-12-31 10534417 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 10534417
Evident Quality Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Quant Accountants Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10534417
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,126 2,835
2,126 2,835
CURRENT ASSETS
Debtors 5 254,220 206,591
Cash at bank and in hand 7,153 11,095
261,373 217,686
Creditors: Amounts Falling Due Within One Year 6 (196,765 ) (204,630 )
NET CURRENT ASSETS (LIABILITIES) 64,608 13,056
TOTAL ASSETS LESS CURRENT LIABILITIES 66,734 15,891
NET ASSETS 66,734 15,891
CAPITAL AND RESERVES
Called up share capital 7 120 120
Profit and Loss Account 66,614 15,771
SHAREHOLDERS' FUNDS 66,734 15,891
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 James Clayton
Director
31/03/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Evident Quality Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10534417 . The registered office is Newgate House, Newgate Street, Chester, CH1 1DE.
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 from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from 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 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:
Fixtures & Fittings 25% on reducing balance
Computer Equipment 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 3)
5 3
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2024 11,944 3,538 15,482
As at 31 December 2024 11,944 3,538 15,482
Depreciation
As at 1 January 2024 9,109 3,538 12,647
Provided during the period 709 - 709
As at 31 December 2024 9,818 3,538 13,356
Net Book Value
As at 31 December 2024 2,126 - 2,126
As at 1 January 2024 2,835 - 2,835
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 254,220 206,591
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,213 1,214
Amounts owed to participating interests 126,963 117,252
Other creditors 17,243 19,461
Taxation and social security 51,346 66,703
196,765 204,630
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 120 120
Page 3