Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 3 January 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14568120 R Alsop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14568120 2024-03-31 14568120 2025-03-31 14568120 2024-04-01 2025-03-31 14568120 frs-core:CurrentFinancialInstruments 2025-03-31 14568120 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14568120 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14568120 frs-bus:Micro-entities 2024-04-01 2025-03-31 14568120 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14568120 frs-bus:Director1 2024-04-01 2025-03-31 14568120 2023-01-02 14568120 2024-03-31 14568120 2023-01-03 2024-03-31 14568120 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14568120
Eversgate Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
LK & Associates Limited
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Eversgate Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Eversgate Limited for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Eversgate Limited , as a body, in accordance with the terms of our engagement letter dated 11/10/2023. Our work has been undertaken solely to prepare for your approval the accounts of Eversgate Limited and state those matters that we have agreed to state to the director of Eversgate Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eversgate Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Eversgate Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Eversgate Limited . You consider that Eversgate Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Eversgate Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
LK & Associates Limited
21/10/2025
LK & Associates Limited
ICAEW Chartered Accountants
Annecy Court, Ferry Works
Summer Road
Thames Ditton
Surrey
KT7 0QJ
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Balance Sheet
Registered number: 14568120
31 March 2025 31 March 2024
£ £
Current assets 150,591 18,754
Creditors: Amounts Falling Due Within One Year (71,704 ) (12,296 )
NET CURRENT ASSETS 78,887 6,458
TOTAL ASSETS LESS CURRENT LIABILITIES 78,887 6,458
Accruals and deferred income (1,326 ) (1,126 )
NET ASSETS 77,561 5,332
CAPITAL AND RESERVES 77,561 5,332

Notes

1. General Information
Eversgate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14568120 . The registered office is Annecy Court, Ferry Works, Summer Road, Thames Ditton, KT7 0QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
R Alsop
Director
21/10/2025
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