Acorah Software Products - Accounts Production 16.2.850 true true 30 April 2024 1 May 2023 false 1 May 2024 31 December 2024 31 December 2024 10125338 Mr P B Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10125338 2024-04-30 10125338 2024-12-31 10125338 2024-05-01 2024-12-31 10125338 frs-core:CurrentFinancialInstruments 2024-12-31 10125338 frs-core:ShareCapital 2024-12-31 10125338 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10125338 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2024-12-31 10125338 frs-bus:FilletedAccounts 2024-05-01 2024-12-31 10125338 frs-bus:SmallEntities 2024-05-01 2024-12-31 10125338 frs-bus:EntityHasNeverTraded 2024-05-01 2024-12-31 10125338 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2024-12-31 10125338 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2024-12-31 10125338 frs-core:UnlistedNon-exchangeTraded 2024-12-31 10125338 frs-core:UnlistedNon-exchangeTraded 2024-04-30 10125338 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-04-30 10125338 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 10125338 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-30 10125338 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 10125338 frs-bus:Director1 2024-05-01 2024-12-31 10125338 frs-countries:EnglandWales 2024-05-01 2024-12-31 10125338 2023-04-30 10125338 2024-04-30 10125338 2023-05-01 2024-04-30 10125338 frs-core:CurrentFinancialInstruments 2024-04-30 10125338 frs-core:ShareCapital 2024-04-30 10125338 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 10125338
Expectations Group Limited
Unaudited Financial Statements
For the Period 1 May 2024 to 31 December 2024
Simpson Associates
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10125338
31 December 2024 30 April 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 100
100 100
CURRENT ASSETS
Debtors 5 5,700 5,700
5,700 5,700
Creditors: Amounts Falling Due Within One Year 6 (4,100 ) (4,100 )
NET CURRENT ASSETS (LIABILITIES) 1,600 1,600
TOTAL ASSETS LESS CURRENT LIABILITIES 1,700 1,700
NET ASSETS 1,700 1,700
CAPITAL AND RESERVES
Called up share capital 7 200 200
Profit and Loss Account 1,500 1,500
SHAREHOLDERS' FUNDS 1,700 1,700
Page 1
Page 2
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 P B Watson
Director
04/06/2025
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
Expectations Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10125338 . The registered office is Alum House 5 Alum Chine Road, Westbourne, Bournemouth, BH4 8DT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 May 2024 100
As at 31 December 2024 100
Provision
As at 1 May 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 100
As at 1 May 2024 100
5. Debtors
31 December 2024 30 April 2024
£ £
Due within one year
Amounts owed by group undertakings 5,500 5,500
Other debtors 200 200
5,700 5,700
6. Creditors: Amounts Falling Due Within One Year
31 December 2024 30 April 2024
£ £
Amounts owed to group undertakings 4,100 4,100
Page 3
Page 4
7. Share Capital
31 December 2024 30 April 2024
£ £
Called Up Share Capital not Paid 200 200
Amount of Allotted, Called Up Share Capital 200 200
Page 4