Acorah Software Products - Accounts Production 16.7.461 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 08302994 Mr Marcus Dresdner Mr Marcus Dresdner true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08302994 2024-11-30 08302994 2025-11-30 08302994 2024-12-01 2025-11-30 08302994 frs-core:CurrentFinancialInstruments 2025-11-30 08302994 frs-core:Non-currentFinancialInstruments 2025-11-30 08302994 frs-core:FurnitureFittings 2025-11-30 08302994 frs-core:FurnitureFittings 2024-12-01 2025-11-30 08302994 frs-core:FurnitureFittings 2024-11-30 08302994 frs-core:ShareCapital 2025-11-30 08302994 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 08302994 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08302994 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 08302994 frs-bus:SmallEntities 2024-12-01 2025-11-30 08302994 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08302994 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 08302994 1 2024-12-01 2025-11-30 08302994 frs-bus:Director1 2024-12-01 2025-11-30 08302994 frs-countries:EnglandWales 2024-12-01 2025-11-30 08302994 2023-11-30 08302994 2024-11-30 08302994 2023-12-01 2024-11-30 08302994 frs-core:CurrentFinancialInstruments 2024-11-30 08302994 frs-core:Non-currentFinancialInstruments 2024-11-30 08302994 frs-core:ShareCapital 2024-11-30 08302994 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 08302994
EYEPAK LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2025
EYEPAK LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
EYEPAK LIMITED
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 08302994

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 964 |  | 964
|  |  | 964 |  | 964
CURRENT ASSETS
Cash at bank and in hand |  | 56,646 |  | 56,646 |
|  | 56,646 |  | 56,646 |
Creditors: Amounts Falling Due Within One Year | 5 | (39,435 ) |  | (39,435 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 17,211 |  | 17,211
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 18,175 |  | 18,175
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (50,000 ) |  | (50,000 )
NET LIABILITIES |  |  | (31,825 ) |  | (31,825 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (31,826 ) |  | (31,826 )
SHAREHOLDERS' FUNDS |  |  | (31,825) |  | (31,825)

Page 1
Page 2
EYEPAK LIMITED
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 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 Marcus Dresdner Director
1st January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
EYEPAK LIMITED
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
EYEPAK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08302994 . The registered office is Top Floor, 149 Clapton Common, London, E5 9AB.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Fixtures & Fittings | 25% of Net Book Value

3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:1 NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 December 2024 | 2,455
As at 30 November 2025 | 2,455
Depreciation
As at 1 December 2024 | 1,491
As at 30 November 2025 | 1,491
Net Book Value
As at 30 November 2025 | 964
As at 1 December 2024 | 964

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 16,896 |  | 16,896
Other creditors | 22,189 |  | 22,189
Accruals and deferred income | 350 |  | 350
| 39,435 |  | 39,435

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 50,000 |  | 50,000

Page 3
Page 4
EYEPAK LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
7. Share Capital

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

8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Marcus Dresdner by virtue of his ownership of 100% of the issued share capital in the company.
Page 4