Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 04459114 Mr Lyndon Edwards Mr Graham Law Mrs Jean Ingram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04459114 2023-10-31 04459114 2024-10-31 04459114 2023-11-01 2024-10-31 04459114 frs-core:CurrentFinancialInstruments 2024-10-31 04459114 frs-core:ComputerEquipment 2024-10-31 04459114 frs-core:ComputerEquipment 2023-11-01 2024-10-31 04459114 frs-core:ComputerEquipment 2023-10-31 04459114 frs-core:PlantMachinery 2024-10-31 04459114 frs-core:PlantMachinery 2023-11-01 2024-10-31 04459114 frs-core:PlantMachinery 2023-10-31 04459114 frs-core:ShareCapital 2024-10-31 04459114 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 04459114 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04459114 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04459114 frs-bus:SmallEntities 2023-11-01 2024-10-31 04459114 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04459114 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 04459114 frs-bus:Director1 2023-11-01 2024-10-31 04459114 frs-bus:Director2 2023-11-01 2024-10-31 04459114 frs-bus:Director3 2023-11-01 2024-10-31 04459114 frs-countries:EnglandWales 2023-11-01 2024-10-31 04459114 2022-10-31 04459114 2023-10-31 04459114 2022-11-01 2023-10-31 04459114 frs-core:CurrentFinancialInstruments 2023-10-31 04459114 frs-core:ShareCapital 2023-10-31 04459114 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 04459114
E.A.S.S.C. Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Tess Business Services Ltd
2 Crab Apple Drive
Black Notley
Braintree
Essex
CM77 8FW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04459114
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 33,547 3,705
33,547 3,705
CURRENT ASSETS
Cash at bank and in hand 41,332 76,578
41,332 76,578
Creditors: Amounts Falling Due Within One Year 5 (550 ) (550 )
NET CURRENT ASSETS (LIABILITIES) 40,782 76,028
TOTAL ASSETS LESS CURRENT LIABILITIES 74,329 79,733
NET ASSETS 74,329 79,733
CAPITAL AND RESERVES
Called up share capital 6 3 3
Profit and Loss Account 74,326 79,730
SHAREHOLDERS' FUNDS 74,329 79,733
Page 1
Page 2
For the year ending 31 October 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 Jean Ingram
Director
22/05/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
E.A.S.S.C. Limited Registered number 04459114 is a limited by shares company incorporated in England & Wales. The Registered Office is 18 Austral Way, Althorne, Essex, CM3 6UP.
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 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:
Plant & Machinery 10% Reducing Balance
Computer Equipment 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 November 2023 11,214 1,004 12,218
Additions 33,600 - 33,600
As at 31 October 2024 44,814 1,004 45,818
Depreciation
As at 1 November 2023 7,689 824 8,513
Provided during the period 3,713 45 3,758
As at 31 October 2024 11,402 869 12,271
Net Book Value
As at 31 October 2024 33,412 135 33,547
As at 1 November 2023 3,525 180 3,705
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 550 550
Page 3
Page 4
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 4