Acorah Software Products - Accounts Production 16.5.460 false true false 27 April 2024 30 April 2025 30 April 2025 15684940 Rowan Carstairs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15684940 2024-04-26 15684940 2025-04-30 15684940 2024-04-27 2025-04-30 15684940 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-27 2025-04-30 15684940 frs-core:OtherResidualIntangibleAssets 2025-04-30 15684940 frs-core:OtherResidualIntangibleAssets 2024-04-27 2025-04-30 15684940 frs-core:OtherResidualIntangibleAssets 2024-04-26 15684940 frs-core:ShareCapital 2025-04-30 15684940 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15684940 frs-bus:PrivateLimitedCompanyLtd 2024-04-27 2025-04-30 15684940 frs-bus:FilletedAccounts 2024-04-27 2025-04-30 15684940 frs-bus:SmallEntities 2024-04-27 2025-04-30 15684940 frs-bus:AuditExempt-NoAccountantsReport 2024-04-27 2025-04-30 15684940 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-27 2025-04-30 15684940 frs-bus:Director1 2024-04-27 2025-04-30 15684940 frs-countries:EnglandWales 2024-04-27 2025-04-30
Registered number: 15684940
Elizabeth David Matters Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Ashdown Price Chartered Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15684940
2025
Notes £ £
FIXED ASSETS
Intangible Assets 4 4,031
4,031
CURRENT ASSETS
Cash at bank and in hand 12
12
Creditors: Amounts Falling Due Within One Year 5 (6,066 )
NET CURRENT ASSETS (LIABILITIES) (6,054 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,023 )
NET LIABILITIES (2,023 )
CAPITAL AND RESERVES
Called up share capital 6 10
Profit and Loss Account (2,033 )
SHAREHOLDERS' FUNDS (2,023)
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
Rowan Carstairs
Director
06/10/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Elizabeth David Matters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15684940 . The registered office is 6 Quarry Street, Guildford, Surrey, GU1 3UR.
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
The website will be amortised over its estimated economic life.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Intangible Assets
Website
£
Cost
As at 27 April 2024 -
Additions 4,031
As at 30 April 2025 4,031
Net Book Value
As at 30 April 2025 4,031
As at 27 April 2024 -
5. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 6,066
6. Share Capital
2025
£
Allotted, Called up and fully paid 10
Page 2