Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 13761154 Miss Emily Gardiner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13761154 2023-11-30 13761154 2024-11-30 13761154 2023-12-01 2024-11-30 13761154 frs-core:CurrentFinancialInstruments 2024-11-30 13761154 frs-core:ComputerEquipment 2024-11-30 13761154 frs-core:ComputerEquipment 2023-12-01 2024-11-30 13761154 frs-core:ComputerEquipment 2023-11-30 13761154 frs-core:MotorVehicles 2024-11-30 13761154 frs-core:MotorVehicles 2023-12-01 2024-11-30 13761154 frs-core:MotorVehicles 2023-11-30 13761154 frs-core:ShareCapital 2024-11-30 13761154 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 13761154 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13761154 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13761154 frs-bus:SmallEntities 2023-12-01 2024-11-30 13761154 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13761154 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13761154 frs-bus:Director1 2023-12-01 2024-11-30 13761154 frs-countries:EnglandWales 2023-12-01 2024-11-30 13761154 2022-11-30 13761154 2023-11-30 13761154 2022-12-01 2023-11-30 13761154 frs-core:CurrentFinancialInstruments 2023-11-30 13761154 frs-core:ShareCapital 2023-11-30 13761154 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 13761154
The Eagle Plymouth Ltd
Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13761154
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 18,115 18,007
18,115 18,007
CURRENT ASSETS
Debtors 5 12,300 5,206
Cash at bank and in hand 515 483
12,815 5,689
Creditors: Amounts Falling Due Within One Year 6 (6,825 ) (3,959 )
NET CURRENT ASSETS (LIABILITIES) 5,990 1,730
TOTAL ASSETS LESS CURRENT LIABILITIES 24,105 19,737
NET ASSETS 24,105 19,737
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 24,005 19,637
SHAREHOLDERS' FUNDS 24,105 19,737
For the year ending 30 November 2024 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 her 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
Miss Emily Gardiner
Director
20th November 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Eagle Plymouth Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13761154 . The registered office is Unit 8a Bowker House, Lee Mill Bridge, IVYBRIDGE, Devon, PL21 9EF.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 9% Reducing balance
Computer Equipment 9% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 4)
6 4
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 December 2023 19,394 2,350 21,744
Additions - 1,899 1,899
As at 30 November 2024 19,394 4,249 23,643
Depreciation
As at 1 December 2023 3,333 404 3,737
Provided during the period 1,445 346 1,791
As at 30 November 2024 4,778 750 5,528
Net Book Value
As at 30 November 2024 14,616 3,499 18,115
As at 1 December 2023 16,061 1,946 18,007
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 12,300 5,206
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security 1,642 -
VAT 2,495 2,096
Other creditors 1,065 -
Accruals and deferred income 700 1,400
Director's loan account 923 463
6,825 3,959
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3