Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2022 false 1 January 2024 31 December 2024 31 December 2024 12357451 Mr Julian Loher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12357451 2023-12-31 12357451 2024-12-31 12357451 2024-01-01 2024-12-31 12357451 frs-core:CurrentFinancialInstruments 2024-12-31 12357451 frs-core:ShareCapital 2024-12-31 12357451 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 12357451 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12357451 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12357451 frs-bus:SmallEntities 2024-01-01 2024-12-31 12357451 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12357451 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12357451 frs-bus:Director1 2024-01-01 2024-12-31 12357451 frs-countries:EnglandWales 2024-01-01 2024-12-31 12357451 2021-12-31 12357451 2023-12-31 12357451 2022-01-01 2023-12-31 12357451 frs-core:CurrentFinancialInstruments 2023-12-31 12357451 frs-core:ShareCapital 2023-12-31 12357451 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 12357451
Everything and More Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Contents
Page
Accountants' Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Everything and More Limited for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Everything and More Limited for the year ended 31 December 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Everything and More Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Everything and More Limited and state those matters that we have agreed to state to the director of Everything and More Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Everything and More Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Everything and More Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Everything and More Limited . You consider that Everything and More Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Everything and More Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
18th July 2025
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Page 1
Page 2
Balance Sheet
Registered number: 12357451
31 December 2024 31 December 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (460 ) (1,372 )
NET CURRENT ASSETS (LIABILITIES) (460 ) (1,372 )
TOTAL ASSETS LESS CURRENT LIABILITIES (460 ) (1,372 )
NET LIABILITIES (460 ) (1,372 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (560 ) (1,472 )
SHAREHOLDERS' FUNDS (460) (1,372)
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 Julian Loher
Director
18th July 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Everything and More Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12357451 . The registered office is 103 High Street, Waltham Cross, Herts, EN8 7AN .
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Accruals and deferred income 414 384
Director's loan account 46 988
460 1,372
5. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3