Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 01933455 Mr Masoud Hodjati Ms Anne Stacey Ms Sarah Wallace Mrs Katherine Pomfret iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01933455 2023-09-30 01933455 2024-09-30 01933455 2023-10-01 2024-09-30 01933455 frs-core:CurrentFinancialInstruments 2024-09-30 01933455 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 01933455 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 01933455 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-30 01933455 frs-core:ShareCapital 2024-09-30 01933455 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 01933455 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01933455 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 01933455 frs-bus:SmallEntities 2023-10-01 2024-09-30 01933455 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 01933455 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 01933455 frs-bus:Director1 2023-10-01 2024-09-30 01933455 frs-bus:Director2 2023-10-01 2024-09-30 01933455 frs-bus:Director3 2023-10-01 2024-09-30 01933455 frs-bus:Director4 2023-10-01 2024-09-30 01933455 frs-core:CurrentFinancialInstruments 1 2024-09-30 01933455 frs-core:CurrentFinancialInstruments 2 2024-09-30 01933455 frs-core:CurrentFinancialInstruments 3 2024-09-30 01933455 frs-core:CurrentFinancialInstruments 4 2024-09-30 01933455 frs-countries:EnglandWales 2023-10-01 2024-09-30 01933455 2022-09-30 01933455 2023-09-30 01933455 2022-10-01 2023-09-30 01933455 frs-core:CurrentFinancialInstruments 2023-09-30 01933455 frs-core:ShareCapital 2023-09-30 01933455 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 01933455 frs-core:CurrentFinancialInstruments 1 2023-09-30 01933455 frs-core:CurrentFinancialInstruments 2 2023-09-30 01933455 frs-core:CurrentFinancialInstruments 3 2023-09-30 01933455 frs-core:CurrentFinancialInstruments 4 2023-09-30
Registered number: 01933455
Echomate Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01933455
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 800 800
800 800
CURRENT ASSETS
Cash at bank and in hand 4,536 2,624
4,536 2,624
Creditors: Amounts Falling Due Within One Year 5 (4,290 ) (2,378 )
NET CURRENT ASSETS (LIABILITIES) 246 246
TOTAL ASSETS LESS CURRENT LIABILITIES 1,046 1,046
NET ASSETS 1,046 1,046
CAPITAL AND RESERVES
Called up share capital 6 4 4
Profit and Loss Account 1,042 1,042
SHAREHOLDERS' FUNDS 1,046 1,046
For the year ending 30 September 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
Mr Masoud Hodjati
Director
Ms Anne Stacey
Director
25/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Echomate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01933455 . The registered office is 20 Grove Hill, South Woodford, London, E18 2JG.
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. Turnover
Turnover comprises service charges receivable, excluding VAT.
2.3. 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:
Freehold No Depreciation is provided
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 October 2023 800
As at 30 September 2024 800
Net Book Value
As at 30 September 2024 800
As at 1 October 2023 800
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Creditors- Flat 20A 960 507
Creditors- Flat 20B 960 507
Creditors - Flat 20C 960 357
Creditors - Flat 20D 960 507
Accruals and deferred income 450 500
4,290 2,378
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
Page 2