Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 11854563 Haroon Shaikh George Anthony Kellett Christopher Paul Kellett Farook Ahmed Chaka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11854563 2023-08-31 11854563 2024-08-31 11854563 2023-09-01 2024-08-31 11854563 frs-core:ShareCapital 2024-08-31 11854563 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 11854563 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11854563 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11854563 frs-bus:SmallEntities 2023-09-01 2024-08-31 11854563 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11854563 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11854563 frs-bus:Director1 2023-09-01 2024-08-31 11854563 frs-bus:Director2 2023-09-01 2024-08-31 11854563 frs-bus:Director3 2023-09-01 2024-08-31 11854563 frs-bus:Director4 2023-09-01 2024-08-31 11854563 frs-countries:EnglandWales 2023-09-01 2024-08-31 11854563 2022-08-31 11854563 2023-08-31 11854563 2022-09-01 2023-08-31 11854563 frs-core:ShareCapital 2023-08-31 11854563 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 11854563
East Bond Limited
Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11854563
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5,657,827 6,283,418
Cash at bank and in hand 811,021 513,425
6,468,848 6,796,843
NET CURRENT ASSETS (LIABILITIES) 6,468,848 6,796,843
TOTAL ASSETS LESS CURRENT LIABILITIES 6,468,848 6,796,843
NET ASSETS 6,468,848 6,796,843
CAPITAL AND RESERVES
Called up share capital 4 8,106,000 8,106,000
Profit and Loss Account (1,637,152 ) (1,309,157 )
SHAREHOLDERS' FUNDS 6,468,848 6,796,843
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 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
Farook Ahmed Chaka
Director
27th May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
East Bond Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11854563 . The registered office is 130-132 Regent Road, Leicester, LE1 7PG.
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 measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 8,106,000 8,106,000
Page 2