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Company Registration No. 11279502 (England and Wales)
EIGEN SOFTWARE SERVICES LTD. Unaudited accounts for the year ended 31 March 2025
EIGEN SOFTWARE SERVICES LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EIGEN SOFTWARE SERVICES LTD. Company Information for the year ended 31 March 2025
Director
Alexander Weaver
Company Number
11279502 (England and Wales)
Registered Office
14 PARK VIEW FALLOWFIELD MANCHESTER M14 6SY UNITED KINGDOM
Accountants
Lams Accountants 20 Burton Road Didsbury Manchester Greater Manchester M20 3ED
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EIGEN SOFTWARE SERVICES LTD. Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
232
346
Current assets
Debtors
5
17,520
-
Cash at bank and in hand
106,180
115,474
123,700
115,474
Creditors: amounts falling due within one year
6
(19,114)
(13,400)
Net current assets
104,586
102,074
Net assets
104,818
102,420
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
104,817
102,419
Shareholders' funds
104,818
102,420
For the year ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2025 and were signed on its behalf by
Alexander Weaver Director Company Registration No. 11279502
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EIGEN SOFTWARE SERVICES LTD. Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
EIGEN SOFTWARE SERVICES LTD. is a private company, limited by shares, registered in England and Wales, registration number 11279502. The registered office is 14 PARK VIEW, FALLOWFIELD, MANCHESTER, M14 6SY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Reducing Balance Method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
2,573
At 31 March 2025
2,573
Depreciation
At 1 April 2024
2,227
Charge for the year
114
At 31 March 2025
2,341
Net book value
At 31 March 2025
232
At 31 March 2024
346
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EIGEN SOFTWARE SERVICES LTD. Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
17,520
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,587
2,656
Taxes and social security
7,302
4,004
Loans from directors
7,152
6,671
Accruals
73
69
19,114
13,400
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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