Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 04359911 Ms Elizabeth Joseph Mr John Rush iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04359911 2024-03-31 04359911 2025-03-31 04359911 2024-04-01 2025-03-31 04359911 frs-core:CurrentFinancialInstruments 2025-03-31 04359911 frs-core:ComputerEquipment 2025-03-31 04359911 frs-core:ComputerEquipment 2024-04-01 2025-03-31 04359911 frs-core:ComputerEquipment 2024-03-31 04359911 frs-core:FurnitureFittings 2025-03-31 04359911 frs-core:FurnitureFittings 2024-04-01 2025-03-31 04359911 frs-core:FurnitureFittings 2024-03-31 04359911 frs-core:PlantMachinery 2025-03-31 04359911 frs-core:PlantMachinery 2024-04-01 2025-03-31 04359911 frs-core:PlantMachinery 2024-03-31 04359911 frs-core:ShareCapital 2025-03-31 04359911 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04359911 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04359911 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04359911 frs-bus:SmallEntities 2024-04-01 2025-03-31 04359911 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04359911 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04359911 frs-bus:Director1 2024-04-01 2025-03-31 04359911 frs-bus:Director1 2024-03-31 04359911 frs-bus:Director1 2025-03-31 04359911 frs-bus:Director2 2024-04-01 2025-03-31 04359911 frs-countries:EnglandWales 2024-04-01 2025-03-31 04359911 2023-03-31 04359911 2024-03-31 04359911 2023-04-01 2024-03-31 04359911 frs-core:CurrentFinancialInstruments 2024-03-31 04359911 frs-core:ShareCapital 2024-03-31 04359911 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 04359911
Eastwood Lodge Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Alderton Accountancy Limited
Eastwood Lodge Limited
Contents
Contents

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

Page 1
Eastwood Lodge Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04359911

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 95,176 |  | 4,898
|  |  | 95,176 |  | 4,898
CURRENT ASSETS
Stocks | 5 | - |  | 2,309 |
Debtors | 6 | 80,462 |  | 135,751 |
Cash at bank and in hand |  | 55,591 |  | 99,528 |
|  | 136,053 |  | 237,588 |
Creditors: Amounts Falling Due Within One Year | 7 | (42,924 ) |  | (80,203 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 93,129 |  | 157,385
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 188,305 |  | 162,283
NET ASSETS |  |  | 188,305 |  | 162,283
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 187,305 |  | 161,283
SHAREHOLDERS' FUNDS |  |  | 188,305 |  | 162,283

Page 1
Page 2
Eastwood Lodge Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Ms Elizabeth Joseph Director
06/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Eastwood Lodge Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Eastwood Lodge Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04359911 . The registered office is 49 Eastwood Road, Ilford, IG3 8UT.
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 | 25% Reducing Balance Method
Fixtures & Fittings | 25% Reducing Balance Method
Computer Equipment | 25% Reducing Balance Method

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 32 (2024: 32)
32 32
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2024 | 19,750 | 44,842 | 3,750 | 68,342
Additions | - | 112,845 | - | 112,845
As at 31 March 2025 | 19,750 | 157,687 | 3,750 | 181,187
Depreciation
As at 1 April 2024 | 18,448 | 41,917 | 3,079 | 63,444
Provided during the period | 326 | 22,073 | 168 | 22,567
As at 31 March 2025 | 18,774 | 63,990 | 3,247 | 86,011

...CONTINUED
Page 3
Page 4
Eastwood Lodge Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025 | 976 | 93,697 | 503 | 95,176
As at 1 April 2024 | 1,302 | 2,925 | 671 | 4,898

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | - |  | 2,309

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 1,999
Amounts owed by group undertakings | - |  | 100,000
Other debtors | 80,462 |  | 33,752
| 80,462 |  | 135,751

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 975 |  | 1,556
Bank loans and overdrafts | 12,920 |  | 50,576
Other creditors | 16,387 |  | 15,318
Taxation and social security | 12,642 |  | 12,753
| 42,924 |  | 80,203

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Elizabeth Joseph | - | - | (12,099 ) | - | (12,099 )

The above loan is unsecured, interest free and repayable on demand.
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