Acorah Software Products - Accounts Production 16.5.460 false true 5 April 2024 6 April 2023 false 6 April 2024 5 April 2025 5 April 2025 04373762 Mr Neil McCausland Mr Andrew Mccausland Wilsons (Company Secretaries) Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04373762 2024-04-05 04373762 2025-04-05 04373762 2024-04-06 2025-04-05 04373762 frs-core:CurrentFinancialInstruments 2025-04-05 04373762 frs-core:Non-currentFinancialInstruments 2025-04-05 04373762 frs-core:ComputerEquipment 2025-04-05 04373762 frs-core:ComputerEquipment 2024-04-06 2025-04-05 04373762 frs-core:ComputerEquipment 2024-04-05 04373762 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-06 2025-04-05 04373762 frs-core:FurnitureFittings 2025-04-05 04373762 frs-core:FurnitureFittings 2024-04-06 2025-04-05 04373762 frs-core:FurnitureFittings 2024-04-05 04373762 frs-core:OtherResidualIntangibleAssets 2025-04-05 04373762 frs-core:OtherResidualIntangibleAssets 2024-04-05 04373762 frs-core:ShareCapital 2025-04-05 04373762 frs-core:RetainedEarningsAccumulatedLosses 2025-04-05 04373762 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 04373762 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 04373762 frs-bus:SmallEntities 2024-04-06 2025-04-05 04373762 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 04373762 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 04373762 frs-bus:Director1 2024-04-06 2025-04-05 04373762 frs-bus:Director2 2024-04-06 2025-04-05 04373762 frs-bus:CompanySecretary1 2024-04-06 2025-04-05 04373762 frs-countries:EnglandWales 2024-04-06 2025-04-05 04373762 2023-04-05 04373762 2024-04-05 04373762 2023-04-06 2024-04-05 04373762 frs-core:CurrentFinancialInstruments 2024-04-05 04373762 frs-core:Non-currentFinancialInstruments 2024-04-05 04373762 frs-core:ShareCapital 2024-04-05 04373762 frs-core:RetainedEarningsAccumulatedLosses 2024-04-05
Registered number: 04373762
Everconnect Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
TaxAssist Accountants
Everconnect Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Everconnect Limited
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 04373762

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 11,500 |  | 11,500
Tangible Assets | 5 |  | 1,455 |  | 2,073
|  |  | 12,955 |  | 13,573
CURRENT ASSETS
Debtors | 6 | 819,858 |  | 458,445 |
Cash at bank and in hand |  | 21,448 |  | 16,839 |
|  | 841,306 |  | 475,284 |
Creditors: Amounts Falling Due Within One Year | 7 | (835,464 ) |  | (468,426 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,842 |  | 6,858
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 18,797 |  | 20,431
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (40,000 ) |  | (40,000 )
NET LIABILITIES |  |  | (21,203 ) |  | (19,569 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 10,000 |  | 10,000
Profit and Loss Account |  |  | (31,203 ) |  | (29,569 )
SHAREHOLDERS' FUNDS |  |  | (21,203) |  | (19,569)

Page 1
Page 2
Everconnect Limited
Balance Sheet (continued)
As At 5 April 2025
For the year ending 5 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 Neil McCausland Director
29th August 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Everconnect Limited
Notes to the Financial Statements
For The Year Ended 5 April 2025
Notes to the Financial Statements
1. General Information
Everconnect Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04373762 . The registered office is Alexandra House, St Johns Street, Salisbury, Wiltshire, SP1 2SB.
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 - Other Intangible
Other intangible assets are .... 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:

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: 1 (2024: NIL)
1 -
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 6 April 2024 | 11,500
As at 5 April 2025 | 11,500
Net Book Value
As at 5 April 2025 | 11,500
As at 6 April 2024 | 11,500

Page 3
Page 4
Everconnect Limited
Notes to the Financial Statements (continued)
For The Year Ended 5 April 2025
5. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 6 April 2024 | 5,418 | 12,246 | 17,664
As at 5 April 2025 | 5,418 | 12,246 | 17,664
Depreciation
As at 6 April 2024 | 5,152 | 10,439 | 15,591
Provided during the period | 66 | 552 | 618
As at 5 April 2025 | 5,218 | 10,991 | 16,209
Net Book Value
As at 5 April 2025 | 200 | 1,255 | 1,455
As at 6 April 2024 | 266 | 1,807 | 2,073

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 202,104 |  | -
Due after more than one year
Other debtors | 617,754 |  | 458,445
| 819,858 |  | 458,445

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 2
Other creditors | 835,464 |  | 468,424
| 835,464 |  | 468,426

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 40,000 |  | 40,000

Page 4
Page 5
Everconnect Limited
Notes to the Financial Statements (continued)
For The Year Ended 5 April 2025
9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10,000 |  | 10,000

Page 5