Acorah Software Products - Accounts Production 19.1.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 05438678 Mrs Kate Rainbow Mr Anthony Rainbow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05438678 2024-04-30 05438678 2025-04-30 05438678 2024-05-01 2025-04-30 05438678 frs-core:CurrentFinancialInstruments 2025-04-30 05438678 frs-core:ComputerEquipment 2025-04-30 05438678 frs-core:ComputerEquipment 2024-04-30 05438678 frs-core:ShareCapital 2025-04-30 05438678 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 05438678 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05438678 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 05438678 frs-bus:SmallEntities 2024-05-01 2025-04-30 05438678 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05438678 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 05438678 frs-bus:Director1 2024-05-01 2025-04-30 05438678 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 05438678 frs-countries:EnglandWales 2024-05-01 2025-04-30 05438678 2023-04-30 05438678 2024-04-30 05438678 2023-05-01 2024-04-30 05438678 frs-core:CurrentFinancialInstruments 2024-04-30 05438678 frs-core:ShareCapital 2024-04-30 05438678 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 05438678
Ezysell Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Roy Pinnock & Co LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05438678
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 247 247
Cash at bank and in hand 5,281 5,460
5,528 5,707
Creditors: Amounts Falling Due Within One Year 6 (5,518 ) (4,482 )
NET CURRENT ASSETS (LIABILITIES) 10 1,225
TOTAL ASSETS LESS CURRENT LIABILITIES 10 1,225
NET ASSETS 10 1,225
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account - 1,215
SHAREHOLDERS' FUNDS 10 1,225
For the year ending 30 April 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 her 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
Mrs Kate Rainbow
Director
27/04/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ezysell Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05438678 . The registered office is Poppets Farm, Ringshall, Berkhamsted, Hertfordshire, HP4 1NF.
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 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:
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2024 2,361
As at 30 April 2025 2,361
Depreciation
As at 1 May 2024 2,361
As at 30 April 2025 2,361
Net Book Value
As at 30 April 2025 -
As at 1 May 2024 -
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 247 247
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 537 267
Other creditors 4,981 4,215
5,518 4,482
Page 2
Page 3
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
Page 3