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
EIGEN SOFTWARE SERVICES LTD.
Company Information
for the year ended 31 March 2025
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
EIGEN SOFTWARE SERVICES LTD.
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
106,180
115,474
Creditors: amounts falling due within one year
(19,114)
(13,400)
Net current assets
104,586
102,074
Net assets
104,818
102,420
Called up share capital
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
EIGEN SOFTWARE SERVICES LTD.
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
EIGEN SOFTWARE SERVICES LTD.
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,302
4,004
Loans from directors
7,152
6,671
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).