Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11098019 Mrs Julie Groves Mr Simon Groves Mrs Julie Groves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11098019 2023-12-31 11098019 2024-12-31 11098019 2024-01-01 2024-12-31 11098019 frs-core:CurrentFinancialInstruments 2024-12-31 11098019 frs-core:ShareCapital 2024-12-31 11098019 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11098019 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11098019 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11098019 frs-bus:SmallEntities 2024-01-01 2024-12-31 11098019 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11098019 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11098019 frs-bus:Director1 2024-01-01 2024-12-31 11098019 frs-bus:Director2 2024-01-01 2024-12-31 11098019 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 11098019 frs-countries:EnglandWales 2024-01-01 2024-12-31 11098019 2022-12-31 11098019 2023-12-31 11098019 2023-01-01 2023-12-31 11098019 frs-core:CurrentFinancialInstruments 2023-12-31 11098019 frs-core:ShareCapital 2023-12-31 11098019 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Edward James Homes Ltd
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: 11098019
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 277,341 219,640
Cash at bank and in hand 12,479 46,398
289,820 266,038
Creditors: Amounts Falling Due Within One Year 5 (227,185 ) (198,199 )
NET CURRENT ASSETS (LIABILITIES) 62,635 67,839
TOTAL ASSETS LESS CURRENT LIABILITIES 62,635 67,839
NET ASSETS 62,635 67,839
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 62,633 67,837
SHAREHOLDERS' FUNDS 62,635 67,839
For the year ending 31 December 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
Mrs Julie Groves
Director
10 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Edward James Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11098019 . The registered office is Holly Cottage Potter Somersal, Somersal Herbert, Ashbourne, Derbyshire, DE6 5PD.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Stocks
2024 2023
£ £
Stock 277,341 219,640
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other loans 90,000 80,000
Other creditors 137,185 118,199
227,185 198,199
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2