Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 28 February 2023 false 1 March 2024 28 February 2025 28 February 2025 10605325 Mr William Hugh Jones Mr Malcolm Francis MacKenzie Adrem Accounting ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10605325 2024-02-29 10605325 2025-02-28 10605325 2024-03-01 2025-02-28 10605325 frs-core:CurrentFinancialInstruments 2025-02-28 10605325 frs-core:Non-currentFinancialInstruments 2025-02-28 10605325 frs-core:ShareCapital 2025-02-28 10605325 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 10605325 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10605325 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10605325 frs-bus:SmallEntities 2024-03-01 2025-02-28 10605325 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10605325 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10605325 frs-bus:OrdinaryShareClass1 2024-03-01 2025-02-28 10605325 frs-bus:OrdinaryShareClass1 2025-02-28 10605325 frs-bus:PreferenceShareClass1 2024-03-01 2025-02-28 10605325 frs-bus:PreferenceShareClass1 2025-02-28 10605325 frs-bus:Director1 2024-03-01 2025-02-28 10605325 frs-bus:Director2 2024-03-01 2025-02-28 10605325 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 10605325 frs-countries:EnglandWales 2024-03-01 2025-02-28 10605325 2023-02-27 10605325 2024-02-29 10605325 2023-02-28 2024-02-29 10605325 frs-core:CurrentFinancialInstruments 2024-02-29 10605325 frs-core:Non-currentFinancialInstruments 2024-02-29 10605325 frs-core:ShareCapital 2024-02-29 10605325 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 10605325 frs-bus:OrdinaryShareClass1 2023-02-28 2024-02-29 10605325 frs-bus:PreferenceShareClass1 2023-02-28 2024-02-29
Registered number: 10605325
Everit Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Adrem Accounting ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10605325
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 34,823 34,823
34,823 34,823
Creditors: Amounts Falling Due Within One Year 5 (717 ) (693 )
NET CURRENT ASSETS (LIABILITIES) (717 ) (693 )
TOTAL ASSETS LESS CURRENT LIABILITIES 34,106 34,130
Creditors: Amounts Falling Due After More Than One Year 6 (37,331 ) (33,682 )
NET (LIABILITIES)/ASSETS (3,225 ) 448
CAPITAL AND RESERVES
Called up share capital 7 28,732 28,732
Profit and Loss Account (31,957 ) (28,284 )
SHAREHOLDERS' FUNDS (3,225) 448
For the year ending 28 February 2025 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 William Hugh Jones
Director
01/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Everit Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10605325 . The registered office is Wincham House, Greenfield Farm Trading Estate, Congleton, Cheshire, CW12 4TR.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investment Property
2025
£
Fair Value
As at 1 March 2024 and 28 February 2025 34,823
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 717 693
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Directors loan account 37,331 33,682
7. Share Capital
2025 2024
Allotted, called up and fully paid £ £
2 Ordinary Shares of £ 1.000 each 2 2
Preference Shares
2025 2024
Allotted, called up and fully paid £ £
28,730 Preference Shares of £ 1.000 each 28,730 28,730
Page 2