Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 9 April 2023 false 1 May 2024 30 April 2025 30 April 2025 14785633 Mr Daniel Grasso Miss Amy Coulstock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14785633 2024-04-30 14785633 2025-04-30 14785633 2024-05-01 2025-04-30 14785633 frs-core:CurrentFinancialInstruments 2025-04-30 14785633 frs-core:ComputerEquipment 2024-05-01 2025-04-30 14785633 frs-core:PlantMachinery 2025-04-30 14785633 frs-core:PlantMachinery 2024-05-01 2025-04-30 14785633 frs-core:PlantMachinery 2024-04-30 14785633 frs-core:ShareCapital 2025-04-30 14785633 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14785633 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14785633 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14785633 frs-bus:SmallEntities 2024-05-01 2025-04-30 14785633 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14785633 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14785633 frs-bus:OrdinaryShareClass1 2024-05-01 2025-04-30 14785633 frs-bus:OrdinaryShareClass1 2025-04-30 14785633 frs-bus:Director1 2024-05-01 2025-04-30 14785633 frs-bus:Director2 2024-05-01 2025-04-30 14785633 frs-countries:EnglandWales 2024-05-01 2025-04-30 14785633 2023-04-08 14785633 2024-04-30 14785633 2023-04-09 2024-04-30 14785633 frs-core:CurrentFinancialInstruments 2024-04-30 14785633 frs-core:ShareCapital 2024-04-30 14785633 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14785633 frs-bus:OrdinaryShareClass1 2023-04-09 2024-04-30
Registered number: 14785633
Eternal Athletic Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14785633
30 April 2025 30 April 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 957 -
957 -
CURRENT ASSETS
Debtors 5 - 508
Cash at bank and in hand 4,379 1,590
4,379 2,098
Creditors: Amounts Falling Due Within One Year 6 (5,229 ) (2,411 )
NET CURRENT ASSETS (LIABILITIES) (850 ) (313 )
TOTAL ASSETS LESS CURRENT LIABILITIES 107 (313 )
NET ASSETS/(LIABILITIES) 107 (313 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 106 (314 )
SHAREHOLDERS' FUNDS 107 (313)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Daniel Grasso
Director
31/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Eternal Athletic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14785633 . The registered office is Unit 2, 2 Thayers Farm Road, Beckenham, Kent, BR3 4LZ.
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, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer Equipment 15% on Cost
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 May 2024 -
Additions 1,044
As at 30 April 2025 1,044
Depreciation
As at 1 May 2024 -
Provided during the period 87
As at 30 April 2025 87
Net Book Value
As at 30 April 2025 957
As at 1 May 2024 -
Page 2
Page 3
5. Debtors
30 April 2025 30 April 2024
£ £
Due within one year
Other debtors - 508
6. Creditors: Amounts Falling Due Within One Year
30 April 2025 30 April 2024
£ £
Trade creditors - 151
Other creditors 3,548 2,260
Taxation and social security 1,681 -
5,229 2,411
7. Share Capital
30 April 2025 30 April 2024
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
Page 3