Acorah Software Products - Accounts Production 16.5.460 false true true false 7 March 2024 31 March 2025 31 March 2025 15545410 R W Hoyland D P Mabson I Snow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15545410 2024-03-06 15545410 2025-03-31 15545410 2024-03-07 2025-03-31 15545410 frs-core:ShareCapital 2025-03-31 15545410 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15545410 frs-bus:PrivateLimitedCompanyLtd 2024-03-07 2025-03-31 15545410 frs-bus:FilletedAccounts 2024-03-07 2025-03-31 15545410 frs-bus:SmallEntities 2024-03-07 2025-03-31 15545410 frs-bus:AuditExempt-NoAccountantsReport 2024-03-07 2025-03-31 15545410 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-07 2025-03-31 15545410 frs-bus:Director1 2024-03-07 2025-03-31 15545410 frs-bus:Director2 2024-03-07 2025-03-31 15545410 frs-bus:Director3 2024-03-07 2025-03-31 15545410 frs-countries:EnglandWales 2024-03-07 2025-03-31
Registered number: 15545410
Evo Campus Limited
Financial Statements
For the Period 7 March 2024 to 31 March 2025
Gravitate Accounting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15545410
31 March 2025
Notes £ £
CURRENT ASSETS
Debtors 4 847
Cash at bank and in hand 207,582
208,429
Creditors: Amounts Falling Due Within One Year 5 (249,998 )
NET CURRENT ASSETS (LIABILITIES) (41,569 )
TOTAL ASSETS LESS CURRENT LIABILITIES (41,569 )
NET LIABILITIES (41,569 )
CAPITAL AND RESERVES
Called up share capital 6 3
Profit and Loss Account (41,572 )
SHAREHOLDERS' FUNDS (41,569)
For the period 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 directors acknowledge their 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
I Snow
Director
20th October 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Evo Campus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15545410 . The registered office is Unit 13E, 92 Burton Road, Sheffield, South Yorkshire, S3 8BX.
The financial statements are the company's first since incorporation. The reporting period is 07 March 2024 to 31 March 2025, a period of more than one year.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Reporting Period
The financial statements are the company's first since incorporation. The reporting period is 7 March 2024 to 31 March 2025, a period of more than one year.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Debtors
31 March 2025
£
Due within one year
Other debtors 847
5. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Other creditors 249,998
6. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 3
7. Related Party Transactions
Included within Other Creditors are loans from related parties amounting to £249,998. These loans are unsecured, interest free and repayable on demand.
Page 2