Acorah Software Products - Accounts Production 16.2.850 true true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13057717 Mr Andrzej Grech iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13057717 2023-12-31 13057717 2024-12-31 13057717 2024-01-01 2024-12-31 13057717 frs-core:CurrentFinancialInstruments 2024-12-31 13057717 frs-core:ShareCapital 2024-12-31 13057717 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13057717 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13057717 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13057717 frs-bus:SmallEntities 2024-01-01 2024-12-31 13057717 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 13057717 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13057717 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13057717 frs-bus:Director1 2024-01-01 2024-12-31 13057717 frs-countries:EnglandWales 2024-01-01 2024-12-31 13057717 2022-12-31 13057717 2023-12-31 13057717 2023-01-01 2023-12-31 13057717 frs-core:CurrentFinancialInstruments 2023-12-31 13057717 frs-core:ShareCapital 2023-12-31 13057717 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13057717
EDS Real Estate Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13057717
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (684 ) (684 )
NET CURRENT ASSETS (LIABILITIES) (684 ) (684 )
TOTAL ASSETS LESS CURRENT LIABILITIES (684 ) (684 )
NET LIABILITIES (684 ) (684 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (784 ) (784 )
SHAREHOLDERS' FUNDS (684) (684)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Andrzej Grech
Director
13 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
EDS Real Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13057717 . The registered office is 809 Salisbury House, 29 Finsbury Circus, London, EC2M 7AQ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 684 684
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Related Party Transactions
Included in creditors due within one year is an amount of £684 (2023: £684) owed to its director. The amount is interest free and repayable on demand.
Page 2