Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13169318 David Eden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13169318 2024-01-31 13169318 2025-01-31 13169318 2024-02-01 2025-01-31 13169318 frs-core:CurrentFinancialInstruments 2025-01-31 13169318 frs-core:Non-currentFinancialInstruments 2025-01-31 13169318 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13169318 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13169318 frs-bus:Micro-entities 2024-02-01 2025-01-31 13169318 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13169318 frs-bus:Director1 2024-02-01 2025-01-31 13169318 frs-bus:Director1 2024-01-31 13169318 frs-bus:Director1 2025-01-31 13169318 2023-01-31 13169318 2024-01-31 13169318 2023-02-01 2024-01-31 13169318 frs-core:CurrentFinancialInstruments 2024-01-31 13169318 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 13169318
Eden 2 Pass Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Smash Accounting Limited
Statement of Financial Position
Registered number: 13169318
2025 2024
£ £
Fixed assets 21,813 15,452
Current assets 14,905 1,340
Creditors: Amounts Falling Due Within One Year (9,159 ) (2,467 )
NET CURRENT ASSETS (LIABILITIES) 5,746 (1,127 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27,559 14,325
Creditors: Amounts Falling Due After More Than One Year (26,936 ) (15,336 )
Accruals and deferred income (169 ) (135 )
NET ASSETS/(LIABILITIES) 454 (1,146 )
CAPITAL AND RESERVES 454 (1,146 )

Notes

1. General Information
Eden 2 Pass Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13169318 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
David Eden - 10,497 539 - 9,958
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
David Eden
Director
01/08/2025