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 08694069 Mrs Elizabeth Shimmin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08694069 2023-09-30 08694069 2024-09-30 08694069 2023-10-01 2024-09-30 08694069 frs-core:CurrentFinancialInstruments 2024-09-30 08694069 frs-core:ComputerEquipment 2024-09-30 08694069 frs-core:ComputerEquipment 2023-10-01 2024-09-30 08694069 frs-core:ComputerEquipment 2023-09-30 08694069 frs-core:PlantMachinery 2024-09-30 08694069 frs-core:PlantMachinery 2023-10-01 2024-09-30 08694069 frs-core:PlantMachinery 2023-09-30 08694069 frs-core:ShareCapital 2024-09-30 08694069 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 08694069 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08694069 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08694069 frs-bus:SmallEntities 2023-10-01 2024-09-30 08694069 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08694069 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08694069 frs-bus:Director1 2023-10-01 2024-09-30 08694069 frs-countries:EnglandWales 2023-10-01 2024-09-30 08694069 2022-09-30 08694069 2023-09-30 08694069 2022-10-01 2023-09-30 08694069 frs-core:CurrentFinancialInstruments 2023-09-30 08694069 frs-core:ShareCapital 2023-09-30 08694069 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 08694069
Edentech Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08694069
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,311 1,699
1,311 1,699
CURRENT ASSETS
Debtors 5 1,374 1,210
Cash at bank and in hand 16,884 1,677
18,258 2,887
Creditors: Amounts Falling Due Within One Year 6 (6,428 ) (2,741 )
NET CURRENT ASSETS (LIABILITIES) 11,830 146
TOTAL ASSETS LESS CURRENT LIABILITIES 13,141 1,845
NET ASSETS 13,141 1,845
CAPITAL AND RESERVES
Called up share capital 7 3 3
Profit and Loss Account 13,138 1,842
SHAREHOLDERS' FUNDS 13,141 1,845
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Elizabeth Shimmin
Director
23/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Edentech Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08694069 . The registered office is c/o Elizabeth Shimmin, Two Byres, Ellonby Road, Skelton, Penrith, Cumbria, CA11 9SE.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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 20%
Computer Equipment 33%
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 October 2023 2,825 8,089 10,914
As at 30 September 2024 2,825 8,089 10,914
Depreciation
As at 1 October 2023 1,292 7,923 9,215
Provided during the period 305 83 388
As at 30 September 2024 1,597 8,006 9,603
...CONTINUED
Page 2
Page 3
Net Book Value
As at 30 September 2024 1,228 83 1,311
As at 1 October 2023 1,533 166 1,699
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,374 1,210
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 41 80
Corporation tax 3,093 565
Accruals and deferred income 618 594
Director's loan account 2,676 1,502
6,428 2,741
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 3