Acorah Software Products - Accounts Production 16.3.350 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09915362 Miss Emily Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09915362 2023-12-31 09915362 2024-12-31 09915362 2024-01-01 2024-12-31 09915362 frs-core:CurrentFinancialInstruments 2024-12-31 09915362 frs-core:ComputerEquipment 2024-12-31 09915362 frs-core:ComputerEquipment 2024-01-01 2024-12-31 09915362 frs-core:ComputerEquipment 2023-12-31 09915362 frs-core:PlantMachinery 2024-12-31 09915362 frs-core:PlantMachinery 2024-01-01 2024-12-31 09915362 frs-core:PlantMachinery 2023-12-31 09915362 frs-core:ShareCapital 2024-12-31 09915362 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09915362 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09915362 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09915362 frs-bus:SmallEntities 2024-01-01 2024-12-31 09915362 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 09915362 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09915362 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09915362 frs-bus:Director1 2024-01-01 2024-12-31 09915362 frs-countries:EnglandWales 2024-01-01 2024-12-31 09915362 2022-12-31 09915362 2023-12-31 09915362 2023-01-01 2023-12-31 09915362 frs-core:CurrentFinancialInstruments 2023-12-31 09915362 frs-core:ShareCapital 2023-12-31 09915362 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 09915362
EH CREATIVE LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
The Numbers Quarter Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09915362
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 995 1,290
995 1,290
Creditors: Amounts Falling Due Within One Year 5 (7,126 ) (7,126 )
NET CURRENT ASSETS (LIABILITIES) (6,131 ) (5,836 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,131 ) (5,836 )
NET LIABILITIES (6,131 ) (5,836 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (6,132 ) (5,837 )
SHAREHOLDERS' FUNDS (6,131) (5,836)
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
Miss Emily Knight
Director
23/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
EH CREATIVE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09915362 . The registered office is 142 Cropston Rd, Anstey, Leicester, LE7 7BL.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Plant & Machinery 2 year straight line
Computer Equipment 2 year straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 January 2024 360 605 965
As at 31 December 2024 360 605 965
Depreciation
As at 1 January 2024 360 605 965
As at 31 December 2024 360 605 965
Net Book Value
As at 31 December 2024 - - -
As at 1 January 2024 - - -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) (1 )
Accruals and deferred income 120 120
Director's loan account 7,007 7,007
7,126 7,126
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2