REGISTERED NUMBER: 07060203 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

EAC SOFTWARE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C J Thornton

E P Swinfen

REGISTERED OFFICE:

27 Hatchlands Road

Redhill

Surrey

RH1 6RW

REGISTERED NUMBER:

07060203 (England and Wales)

ACCOUNTANTS:

GBJ Financial Limited

Sterling House

27 Hatchlands Road

Redhill

Surrey

RH1 6RW

FIXED ASSETS

Tangible assets

4

1,666

173

CURRENT ASSETS

Debtors

5

26,169

472

Cash at bank

188,091

269,033

214,260

269,505

CREDITORS

Amounts falling due within one year

6

2,578

16,376

NET CURRENT ASSETS

211,682

253,129

TOTAL ASSETS LESS CURRENT LIABILITIES

213,348

253,302

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

213,346

253,300

SHAREHOLDERS' FUNDS

213,348

253,302

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by:

E P Swinfen - Director

1.	STATUTORY INFORMATION

EAC Software Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment and furniture

-

33% on cost

Computer equipment

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Office

equipment

and

Computer

furniture

equipment

Totals

£

£

£

COST

At 1 November 2023

230

12,092

12,322

Additions

-

1,841

1,841

At 31 October 2024

230

13,933

14,163

DEPRECIATION

At 1 November 2023

76

12,073

12,149

Charge for year

76

272

348

At 31 October 2024

152

12,345

12,497

NET BOOK VALUE

At 31 October 2024

78

1,588

1,666

At 31 October 2023

154

19

173

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

12,112

472

Other debtors

14,057

-

26,169

472

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

636

541

Taxation and social security

567

14,666

Other creditors

1,375

1,169

2,578

16,376