Acorah Software Products - Accounts Production 16.5.460 true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 09394865 Mr Angelo Garbagnati iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09394865 2024-01-31 09394865 2025-01-31 09394865 2024-02-01 2025-01-31 09394865 frs-core:CurrentFinancialInstruments 2025-01-31 09394865 frs-core:ShareCapital 2025-01-31 09394865 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 09394865 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09394865 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09394865 frs-bus:SmallEntities 2024-02-01 2025-01-31 09394865 frs-bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 09394865 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09394865 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09394865 frs-bus:Director1 2024-02-01 2025-01-31 09394865 frs-countries:EnglandWales 2024-02-01 2025-01-31 09394865 2023-01-31 09394865 2024-01-31 09394865 2023-02-01 2024-01-31 09394865 frs-core:CurrentFinancialInstruments 2024-01-31 09394865 frs-core:ShareCapital 2024-01-31 09394865 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 09394865
Elizabeth & Edward Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 January 2025
AEH Accountancy Ltd
Chartered Accountants
The Stables
Church Farm
Willey
Warwickshire
CV23 0SH
Elizabeth & Edward Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Elizabeth & Edward Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 09394865

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 9,383 |  | 9,383 |
Cash at bank and in hand |  | 527 |  | 527 |
|  | 9,910 |  | 9,910 |
Creditors: Amounts Falling Due Within One Year | 5 | (7,425 ) |  | (7,425 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,485 |  | 2,485
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,485 |  | 2,485
NET ASSETS |  |  | 2,485 |  | 2,485
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 2,484 |  | 2,484
SHAREHOLDERS' FUNDS |  |  | 2,485 |  | 2,485

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Mr Angelo Garbagnati Director
1st October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Elizabeth & Edward Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Elizabeth & Edward Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09394865 . The registered office is Church Farm, Main Street, Willey, Warwickshire, CV23 0SH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 9,383 |  | 9,383

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 7,425 |  | 7,425

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2