Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10342669 Mr Steven Sherwood Ms Louise Faulkner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10342669 2023-08-31 10342669 2024-08-31 10342669 2023-09-01 2024-08-31 10342669 frs-core:CurrentFinancialInstruments 2024-08-31 10342669 frs-core:Non-currentFinancialInstruments 2024-08-31 10342669 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10342669 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10342669 frs-bus:Micro-entities 2023-09-01 2024-08-31 10342669 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10342669 frs-bus:Director1 2023-09-01 2024-08-31 10342669 frs-bus:Director2 2023-09-01 2024-08-31 10342669 2022-08-31 10342669 2023-08-31 10342669 2022-09-01 2023-08-31 10342669 frs-core:CurrentFinancialInstruments 2023-08-31 10342669 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10342669
Eddystone Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10342669
2024 2023
£ £
Fixed assets 208,195 210,473
Current assets 7,265 2,398
Prepayments and accrued income 202 223
Creditors: Amounts Falling Due Within One Year (35,578 ) (34,485 )
NET CURRENT LIABILITIES (28,111 ) (31,864 )
TOTAL ASSETS LESS CURRENT LIABILITIES 180,084 178,609
Creditors: Amounts Falling Due After More Than One Year (215,995 ) (215,995 )
Accruals and deferred income (3,092 ) (2,949 )
NET LIABILITIES (39,003 ) (40,335 )
CAPITAL AND RESERVES (39,003 ) (40,335 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
2. Additional Note to the accounts
Going Concern
The financial statements have been prepared on a going concern basis based on the continued support of the directors who are owed £35,546  at the year end. The directors are aware that if the balance sheet does not return to a surplus dividends of £2,000 may need to be repaid.
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For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Steven Sherwood
Director
Ms Louise Faulkner
Director
23/05/2025