Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 30 April 2025 30 April 2025 11021068 Mrs N Seamons Mr M Seamons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11021068 2023-10-31 11021068 2025-04-30 11021068 2023-11-01 2025-04-30 11021068 frs-core:CurrentFinancialInstruments 2025-04-30 11021068 frs-core:Non-currentFinancialInstruments 2025-04-30 11021068 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2025-04-30 11021068 frs-bus:FilletedAccounts 2023-11-01 2025-04-30 11021068 frs-bus:Micro-entities 2023-11-01 2025-04-30 11021068 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2025-04-30 11021068 frs-bus:Director1 2023-11-01 2025-04-30 11021068 frs-bus:Director2 2023-11-01 2025-04-30 11021068 frs-bus:Director2 2023-10-31 11021068 frs-bus:Director2 2025-04-30 11021068 2022-10-31 11021068 2023-10-31 11021068 2022-11-01 2023-10-31 11021068 frs-core:CurrentFinancialInstruments 2023-10-31 11021068 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11021068
Edc Design Ltd
Unaudited Financial Statements
For the Period 1 November 2023 to 30 April 2025
Elsburys Ltd
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Edc Design Ltd for the period 1 November 2023 to 30 April 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Edc Design Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Edc Design Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Edc Design Ltd and state those matters that we have agreed to state to the directors of Edc Design Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Edc Design Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Edc Design Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Edc Design Ltd . You consider that Edc Design Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Edc Design Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
13/05/2025
Elsburys Ltd
ACCA
Suite 2, 1 Kings Road
Crowthorne
Berkshire
RG45 7BF
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Balance Sheet
Registered number: 11021068
30 April 2025 31 October 2023
£ £
Fixed assets 2,364 4,966
Current assets 20,361 113,250
Prepayments and accrued income - 11,298
Creditors: Amounts Falling Due Within One Year (23,669 ) (83,496 )
NET CURRENT ASSETS (LIABILITIES) (3,308 ) 41,052
TOTAL ASSETS LESS CURRENT LIABILITIES (944 ) 46,018
Creditors: Amounts Falling Due After More Than One Year (834 ) (15,833 )
NET (LIABILITIES)/ASSETS (1,778 ) 30,185
CAPITAL AND RESERVES (1,778 ) 30,185

Notes

1. General Information
Edc Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11021068 . The registered office is Chiltern House, 45 Station Road, Henley-On-Thames, Oxfordshire, RG9 1AT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr M Seamons 1,346 (71,191 ) 64,000 - (5,845 )
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 April 2025 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
Mrs N Seamons
Director
13/05/2025
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