Acorah Software Products - Accounts Production 16.8.200 false true false 30 June 2024 29 June 2025 29 June 2025 14921943 Mr Harry Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14921943 2024-06-29 14921943 2025-06-29 14921943 2024-06-30 2025-06-29 14921943 frs-core:CurrentFinancialInstruments 2025-06-29 14921943 frs-core:ComputerEquipment 2025-06-29 14921943 frs-core:ComputerEquipment 2024-06-30 2025-06-29 14921943 frs-core:ComputerEquipment 2024-06-29 14921943 frs-core:FurnitureFittings 2024-06-30 2025-06-29 14921943 frs-core:MotorVehicles 2025-06-29 14921943 frs-core:MotorVehicles 2024-06-30 2025-06-29 14921943 frs-core:MotorVehicles 2024-06-29 14921943 frs-core:PlantMachinery 2025-06-29 14921943 frs-core:PlantMachinery 2024-06-30 2025-06-29 14921943 frs-core:PlantMachinery 2024-06-29 14921943 frs-core:ShareCapital 2025-06-29 14921943 frs-core:RetainedEarningsAccumulatedLosses 2025-06-29 14921943 frs-bus:PrivateLimitedCompanyLtd 2024-06-30 2025-06-29 14921943 frs-bus:FilletedAccounts 2024-06-30 2025-06-29 14921943 frs-bus:SmallEntities 2024-06-30 2025-06-29 14921943 frs-bus:AuditExempt-NoAccountantsReport 2024-06-30 2025-06-29 14921943 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-30 2025-06-29 14921943 frs-bus:Director1 2024-06-30 2025-06-29 14921943 frs-countries:EnglandWales 2024-06-30 2025-06-29
Registered number: 14921943
Eleusis Developments Ltd
Unaudited Financial Statements
For The Year Ended 29 June 2025
LC Accountancy
Eleusis Developments Ltd
Contents
Contents

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

Page 1
Eleusis Developments Ltd
Balance Sheet
As At 29 June 2025
Balance Sheet
Registered number: 14921943

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 20,548
|  |  | 20,548
CURRENT ASSETS
Cash at bank and in hand |  | 499 |
|  | 499 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,501 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,002 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 17,546
NET ASSETS |  |  | 17,546
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | 17,446
SHAREHOLDERS' FUNDS |  |  | 17,546

For the year ending 29 June 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 Harry Harrison Director
10/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Eleusis Developments Ltd
Notes to the Financial Statements
For The Year Ended 29 June 2025
Notes to the Financial Statements
1. General Information
Eleusis Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14921943 . The registered office is 5a Albert Quadrant, Weston-Super-Mare, England, England, BS23 2QY.
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:

Plant & Machinery | 20% slb
Motor Vehicles | 20% slb
Fixtures & Fittings | 20% slb
Computer Equipment | 20% slb

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 30 June 2024 | - | - | - | -
Additions | 9,500 | 13,585 | 2,600 | 25,685
As at 29 June 2025 | 9,500 | 13,585 | 2,600 | 25,685
Depreciation
As at 30 June 2024 | - | - | - | -
Provided during the period | 1,900 | 2,717 | 520 | 5,137
As at 29 June 2025 | 1,900 | 2,717 | 520 | 5,137
Net Book Value
As at 29 June 2025 | 7,600 | 10,868 | 2,080 | 20,548
As at 30 June 2024 | - | - | - | -

Page 2
Page 3
Eleusis Developments Ltd
Notes to the Financial Statements (continued)
For The Year Ended 29 June 2025
5. Debtors

| 2025
--- | ---
| £
Due within one year

6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | 1,907
Other creditors | 1,594
| 3,501

7. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3