Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 08014663 V A Samani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08014663 2024-04-30 08014663 2025-04-30 08014663 2024-05-01 2025-04-30 08014663 frs-core:CurrentFinancialInstruments 2025-04-30 08014663 frs-core:Non-currentFinancialInstruments 2025-04-30 08014663 frs-core:ComputerEquipment 2025-04-30 08014663 frs-core:ComputerEquipment 2024-05-01 2025-04-30 08014663 frs-core:ComputerEquipment 2024-04-30 08014663 frs-core:ShareCapital 2025-04-30 08014663 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 08014663 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08014663 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08014663 frs-bus:SmallEntities 2024-05-01 2025-04-30 08014663 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08014663 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08014663 frs-bus:Director1 2024-05-01 2025-04-30 08014663 frs-bus:Director1 2024-04-30 08014663 frs-bus:Director1 2025-04-30 08014663 frs-countries:EnglandWales 2024-05-01 2025-04-30 08014663 2023-04-30 08014663 2024-04-30 08014663 2023-05-01 2024-04-30 08014663 frs-core:CurrentFinancialInstruments 2024-04-30 08014663 frs-core:Non-currentFinancialInstruments 2024-04-30 08014663 frs-core:ShareCapital 2024-04-30 08014663 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 08014663
Eva Property Investments Limited
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: 08014663
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 - 6,946
Cash at bank and in hand 5,993 9,988
5,993 16,934
Creditors: Amounts Falling Due Within One Year 6 (304 ) (250 )
NET CURRENT ASSETS (LIABILITIES) 5,689 16,684
TOTAL ASSETS LESS CURRENT LIABILITIES 5,689 16,684
Creditors: Amounts Falling Due After More Than One Year 7 (11,375 ) (21,600 )
NET LIABILITIES (5,686 ) (4,916 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (5,786 ) (5,016 )
SHAREHOLDERS' FUNDS (5,686) (4,916)
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 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
V A Samani
Director
8th September 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
Eva Property Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08014663 . The registered office is Watergates Building, 109 Coleman Road, Leicester, Leicestershire, LE5 4LE.
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. 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:
Office Equipment 15% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Office Equipment
£
Cost
As at 1 May 2024 1,500
As at 30 April 2025 1,500
Depreciation
As at 1 May 2024 1,500
As at 30 April 2025 1,500
Net Book Value
As at 30 April 2025 -
As at 1 May 2024 -
5. Debtors
2025 2024
£ £
Due within one year
Director's loan account - 6,946
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 250 250
Director's loan account 54 -
304 250
Page 2
Page 3
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 11,375 21,600
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Vikesh Anilkumar Samani (6,946 ) - 7,000 - 54
The above loan is unsecured, interest free and repayable on demand.
Page 3