Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 05606647 Mr A I Angel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05606647 2023-12-31 05606647 2024-12-31 05606647 2024-01-01 2024-12-31 05606647 frs-core:CurrentFinancialInstruments 2024-12-31 05606647 frs-core:ComputerEquipment 2024-12-31 05606647 frs-core:ComputerEquipment 2024-01-01 2024-12-31 05606647 frs-core:ComputerEquipment 2023-12-31 05606647 frs-core:FurnitureFittings 2024-12-31 05606647 frs-core:FurnitureFittings 2024-01-01 2024-12-31 05606647 frs-core:FurnitureFittings 2023-12-31 05606647 frs-core:NetGoodwill 2024-12-31 05606647 frs-core:NetGoodwill 2024-01-01 2024-12-31 05606647 frs-core:NetGoodwill 2023-12-31 05606647 frs-core:PlantMachinery 2024-12-31 05606647 frs-core:PlantMachinery 2024-01-01 2024-12-31 05606647 frs-core:PlantMachinery 2023-12-31 05606647 frs-core:SharePremium 2024-12-31 05606647 frs-core:ShareCapital 2024-12-31 05606647 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 05606647 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05606647 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05606647 frs-bus:SmallEntities 2024-01-01 2024-12-31 05606647 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05606647 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05606647 frs-bus:Director1 2024-01-01 2024-12-31 05606647 frs-countries:EnglandWales 2024-01-01 2024-12-31 05606647 2022-12-31 05606647 2023-12-31 05606647 2023-01-01 2023-12-31 05606647 frs-core:CurrentFinancialInstruments 2023-12-31 05606647 frs-core:SharePremium 2023-12-31 05606647 frs-core:ShareCapital 2023-12-31 05606647 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 05606647
Edifice Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Stephen Farra Associates Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05606647
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 3,118 4,158
3,118 4,158
CURRENT ASSETS
Debtors 6 164 152
Cash at bank and in hand 1,002 5,109
1,166 5,261
Creditors: Amounts Falling Due Within One Year 7 (801 ) (558 )
NET CURRENT ASSETS (LIABILITIES) 365 4,703
TOTAL ASSETS LESS CURRENT LIABILITIES 3,483 8,861
PROVISIONS FOR LIABILITIES
Deferred Taxation (923 ) (923 )
NET ASSETS 2,560 7,938
CAPITAL AND RESERVES
Called up share capital 8 1 1
Share premium account 8,500 8,500
Profit and Loss Account (5,941 ) (563 )
SHAREHOLDERS' FUNDS 2,560 7,938
Page 1
Page 2
For the year ending 31 December 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.
On behalf of the board
Mr A I Angel
Director
14/07/2025
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
Edifice Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05606647 . The registered office is 98 Hornchurch Road, Hornchurch, Essex, RM11 1JS.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
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 25% Reducing balance
Fixtures & Fittings 25% 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. Intangible Assets
Goodwill
£
Cost
As at 1 January 2024 8,500
As at 31 December 2024 8,500
Amortisation
As at 1 January 2024 8,500
As at 31 December 2024 8,500
Net Book Value
As at 31 December 2024 -
As at 1 January 2024 -
5. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 January 2024 10,243 1,500 17,268 29,011
As at 31 December 2024 10,243 1,500 17,268 29,011
Depreciation
As at 1 January 2024 8,532 1,491 14,830 24,853
Provided during the period 428 2 610 1,040
As at 31 December 2024 8,960 1,493 15,440 25,893
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 December 2024 1,283 7 1,828 3,118
As at 1 January 2024 1,711 9 2,438 4,158
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 164 152
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Bank loans and overdrafts 120 37
Other creditors 680 521
801 558
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4