Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12105573 C K Chew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12105573 2024-07-31 12105573 2025-07-31 12105573 2024-08-01 2025-07-31 12105573 frs-core:CurrentFinancialInstruments 2025-07-31 12105573 frs-core:Non-currentFinancialInstruments 2025-07-31 12105573 frs-core:ShareCapital 2025-07-31 12105573 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12105573 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12105573 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12105573 frs-bus:SmallEntities 2024-08-01 2025-07-31 12105573 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12105573 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12105573 frs-bus:Director1 2024-08-01 2025-07-31 12105573 frs-countries:EnglandWales 2024-08-01 2025-07-31 12105573 2023-07-31 12105573 2024-07-31 12105573 2023-08-01 2024-07-31 12105573 frs-core:CurrentFinancialInstruments 2024-07-31 12105573 frs-core:Non-currentFinancialInstruments 2024-07-31 12105573 frs-core:ShareCapital 2024-07-31 12105573 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12105573
Eder Tower Services Limited
Financial Statements
For The Year Ended 31 July 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12105573
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 7,832 13,675
7,832 13,675
Creditors: Amounts Falling Due Within One Year 5 (8,103 ) (8,386 )
NET CURRENT ASSETS (LIABILITIES) (271 ) 5,289
TOTAL ASSETS LESS CURRENT LIABILITIES (271 ) 5,289
Creditors: Amounts Falling Due After More Than One Year 6 (2,405 ) (7,258 )
NET LIABILITIES (2,676 ) (1,969 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (2,776 ) (2,069 )
SHAREHOLDERS' FUNDS (2,676) (1,969)
For the year ending 31 July 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 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
C K Chew
Director
21/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Eder Tower Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12105573 . The registered office is Buckatree Lodge Buckatree Lodge, Telford, TF6 5AL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Amounts owed by associates 7,832 13,675
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 5,107 5,107
Accruals and deferred income 426 763
Director's loan account 2,570 2,516
8,103 8,386
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 2,405 7,258
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2