Acorah Software Products - Accounts Production 16.8.310 false true false 1 June 2024 31 May 2025 31 May 2025 13416867 Dr David Agbro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13416867 2024-05-31 13416867 2025-05-31 13416867 2024-06-01 2025-05-31 13416867 frs-core:CurrentFinancialInstruments 2025-05-31 13416867 frs-core:Non-currentFinancialInstruments 2025-05-31 13416867 frs-core:ComputerEquipment 2025-05-31 13416867 frs-core:ComputerEquipment 2024-06-01 2025-05-31 13416867 frs-core:ComputerEquipment 2024-05-31 13416867 frs-core:ShareCapital 2025-05-31 13416867 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 13416867 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13416867 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13416867 frs-bus:SmallEntities 2024-06-01 2025-05-31 13416867 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13416867 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 13416867 frs-bus:Director1 2024-06-01 2025-05-31 13416867 frs-bus:Director1 2024-05-31 13416867 frs-bus:Director1 2025-05-31 13416867 frs-countries:EnglandWales 2024-06-01 2025-05-31
Registered number: 13416867
Evertall Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
HelpBox
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13416867
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,489
1,489
CURRENT ASSETS
Debtors 5 40,513
Cash at bank and in hand 101,516
142,029
Creditors: Amounts Falling Due Within One Year 6 (77,741 )
NET CURRENT ASSETS (LIABILITIES) 64,288
TOTAL ASSETS LESS CURRENT LIABILITIES 65,777
Creditors: Amounts Falling Due After More Than One Year 7 (14,438 )
NET ASSETS 51,339
CAPITAL AND RESERVES
Called up share capital 8 1
Profit and Loss Account 51,338
SHAREHOLDERS' FUNDS 51,339
Page 1
Page 2
For the year ending 31 May 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
Dr David Agbro
Director
23/10/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Evertall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13416867 . The registered office is Unit 1d Portland Business Park, 130 Richmond Park Road, Sheffield, South Yorkshire, S13 8HS.
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:
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 June 2024 -
Additions 1,986
As at 31 May 2025 1,986
Depreciation
As at 1 June 2024 -
Provided during the period 497
As at 31 May 2025 497
Net Book Value
As at 31 May 2025 1,489
As at 1 June 2024 -
Page 3
Page 4
5. Debtors
2025
£
Due within one year
Other debtors 33,648
Amounts owed by group undertakings 6,865
40,513
6. Creditors: Amounts Falling Due Within One Year
2025
£
Trade creditors 22,164
Corporation tax 16,346
VAT 20,302
Other creditors 17,500
Accruals and deferred income 1,429
77,741
7. Creditors: Amounts Falling Due After More Than One Year
2025
£
Bank loans 14,438
8. Share Capital
2025
£
Allotted, Called up and fully paid 1
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Dr David Agbro (32,900 ) (54,814 ) (87,714 ) - -
The above loan is unsecured, interest free and repayable on demand.
Page 4