Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 08620619 Mr Andrew Atkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08620619 2023-10-31 08620619 2024-10-31 08620619 2023-11-01 2024-10-31 08620619 frs-core:CurrentFinancialInstruments 2024-10-31 08620619 frs-core:ShareCapital 2024-10-31 08620619 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 08620619 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08620619 frs-bus:AbridgedAccounts 2023-11-01 2024-10-31 08620619 frs-bus:SmallEntities 2023-11-01 2024-10-31 08620619 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08620619 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 08620619 frs-bus:Director1 2023-11-01 2024-10-31 08620619 frs-countries:EnglandWales 2023-11-01 2024-10-31 08620619 2022-10-31 08620619 2023-10-31 08620619 2022-11-01 2023-10-31 08620619 frs-core:CurrentFinancialInstruments 2023-10-31 08620619 frs-core:ShareCapital 2023-10-31 08620619 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 08620619
Ecuva Limited
ABRIDGED Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 08620619
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 1,084 9,801
Cash at bank and in hand 8,076 11,767
9,160 21,568
Creditors: Amounts Falling Due Within One Year (5,222 ) (4,299 )
NET CURRENT ASSETS (LIABILITIES) 3,938 17,269
TOTAL ASSETS LESS CURRENT LIABILITIES 3,938 17,269
NET ASSETS 3,938 17,269
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 3,838 17,169
SHAREHOLDERS' FUNDS 3,938 17,269
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 member has 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Andrew Atkinson
Director
08/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Ecuva Limited Registered number 08620619 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 11, Creamery Industrial Estate, Kenlis Road, Barnacre, Preston, Lancashire, PR3 1GD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of services supplied by the company.
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2