Acorah Software Products - Accounts Production 16.1.300 false true false 20 July 2023 31 July 2024 31 July 2024 15015516 Mrs A Mangalji Mrs A C Rayani Annar Mangalji true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15015516 2023-07-19 15015516 2024-07-31 15015516 2023-07-20 2024-07-31 15015516 frs-core:ShareCapital 2024-07-31 15015516 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 15015516 frs-bus:PrivateLimitedCompanyLtd 2023-07-20 2024-07-31 15015516 frs-bus:FilletedAccounts 2023-07-20 2024-07-31 15015516 frs-bus:SmallEntities 2023-07-20 2024-07-31 15015516 frs-bus:AuditExempt-NoAccountantsReport 2023-07-20 2024-07-31 15015516 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-20 2024-07-31 15015516 1 2023-07-20 2024-07-31 15015516 frs-bus:Director1 2023-07-20 2024-07-31 15015516 frs-bus:CompanySecretary1 2023-07-20 2024-07-31 15015516 frs-countries:EnglandWales 2023-07-20 2024-07-31
Registered number: 15015516
Edgewater UK Investments Limited
Financial Statements
For the Period 20 July 2023 to 31 July 2024
Fairman Harris
1 Landor Road
London
SW9 9RX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15015516
31 July 2024
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (800 )
NET CURRENT ASSETS (LIABILITIES) (800 )
TOTAL ASSETS LESS CURRENT LIABILITIES (800 )
NET LIABILITIES (800 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (900 )
SHAREHOLDERS' FUNDS (800)
For the period ending 31 July 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
Mrs A Mangalji
Director
16 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Edgewater UK Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15015516 . The registered office is 57 St Georges Road, London, SW19 4EA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Creditors: Amounts Falling Due Within One Year
31 July 2024
£
Other creditors 800
5. Share Capital
31 July 2024
£
Allotted, Called up and fully paid 100
6. Ultimate Controlling Party
The company's ultimate controlling party is Annar Mangalji by virtue of her ownership of 100% of the issued share capital in the company.
Page 2