Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11117478 Mrs Amanda McFarlane Mr Gary McFarlane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11117478 2023-12-31 11117478 2024-12-31 11117478 2024-01-01 2024-12-31 11117478 frs-core:CurrentFinancialInstruments 2024-12-31 11117478 frs-core:Non-currentFinancialInstruments 2024-12-31 11117478 frs-core:FurnitureFittings 2024-12-31 11117478 frs-core:FurnitureFittings 2024-01-01 2024-12-31 11117478 frs-core:FurnitureFittings 2023-12-31 11117478 frs-core:ShareCapital 2024-12-31 11117478 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11117478 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11117478 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11117478 frs-bus:SmallEntities 2024-01-01 2024-12-31 11117478 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11117478 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11117478 frs-bus:Director1 2024-01-01 2024-12-31 11117478 frs-bus:Director2 2024-01-01 2024-12-31 11117478 frs-countries:EnglandWales 2024-01-01 2024-12-31 11117478 2022-12-31 11117478 2023-12-31 11117478 2023-01-01 2023-12-31 11117478 frs-core:CurrentFinancialInstruments 2023-12-31 11117478 frs-core:Non-currentFinancialInstruments 2023-12-31 11117478 frs-core:ShareCapital 2023-12-31 11117478 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11117478
THE EVS (CORBY) LTD
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11117478
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 13,772 14,023
13,772 14,023
CURRENT ASSETS
Stocks 5 12,183 11,142
Debtors 6 4,880 9,571
Cash at bank and in hand 31,872 31,597
48,935 52,310
Creditors: Amounts Falling Due Within One Year 7 (65,140 ) (72,212 )
NET CURRENT ASSETS (LIABILITIES) (16,205 ) (19,902 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,433 ) (5,879 )
Creditors: Amounts Falling Due After More Than One Year 8 (4,770 ) (18,169 )
NET LIABILITIES (7,203 ) (24,048 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (7,303 ) (24,148 )
SHAREHOLDERS' FUNDS (7,203) (24,048)
Page 1
Page 2
For the year ending 31 December 2024 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
Mrs Amanda McFarlane
Director
26/09/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
THE EVS (CORBY) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11117478 . The registered office is 156 Cottingham Road, Corby, Northants, NN17 1SY.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2023: 13)
14 13
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 January 2024 24,214
Additions 4,340
As at 31 December 2024 28,554
Depreciation
As at 1 January 2024 10,191
Provided during the period 4,591
As at 31 December 2024 14,782
Net Book Value
As at 31 December 2024 13,772
As at 1 January 2024 14,023
Page 3
Page 4
5. Stocks
2024 2023
£ £
Finished goods 12,183 11,142
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 4,880 9,571
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 24,606 31,803
Bank loans and overdrafts 13,619 13,200
Other creditors 10,253 5,071
Taxation and social security 16,662 22,138
65,140 72,212
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 4,770 18,169
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4