Acorah Software Products - Accounts Production 16.7.461 false true 29 February 2024 1 September 2022 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 07545034 Mr Iain Cox Mrs Nicole Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07545034 2024-02-29 07545034 2025-02-28 07545034 2024-03-01 2025-02-28 07545034 frs-core:CurrentFinancialInstruments 2025-02-28 07545034 frs-core:Non-currentFinancialInstruments 2025-02-28 07545034 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07545034 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 07545034 frs-bus:Micro-entities 2024-03-01 2025-02-28 07545034 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07545034 frs-bus:Director1 2024-03-01 2025-02-28 07545034 frs-bus:Director1 2024-02-29 07545034 frs-bus:Director1 2025-02-28 07545034 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 07545034 2022-08-31 07545034 2024-02-29 07545034 2022-09-01 2024-02-29 07545034 frs-core:CurrentFinancialInstruments 2024-02-29 07545034 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 07545034
Ea-Optimised Limited
Financial Statements
For The Year Ended 28 February 2025
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Ea-Optimised Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 07545034

| 28 February 2025 | 29 February 2024
--- | --- | ---
|  | £ | £
Current assets |  | 61,048 | 264,395
Creditors: Amounts Falling Due Within One Year |  | (184,623 ) | (202,619 )
NET CURRENT ASSETS (LIABILITIES) |  | (123,575 ) | 61,776
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (123,575 ) | 61,776
Creditors: Amounts Falling Due After More Than One Year |  | (19,406 ) | (53,345 )
Accruals and deferred income |  | - | (1,400 )
NET (LIABILITIES)/ASSETS |  | (142,981 ) | 7,031
CAPITAL AND RESERVES |  | (142,981 ) | 7,031

## Notes

1. General Information
Ea-Optimised Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07545034 . The registered office is The Old Country, Bosbury, Ledbury, Herefordshire, HR8 1JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Iain Cox | 198,847 | - | 198,847 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Ea-Optimised Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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

Mr Iain Cox Director
9 May 2025