Acorah Software Products - Accounts Production 18.1.200 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 12914486 Ms Eleanor Eden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12914486 2024-12-31 12914486 2025-12-31 12914486 2025-01-01 2025-12-31 12914486 frs-core:CurrentFinancialInstruments 2025-12-31 12914486 frs-core:PlantMachinery 2025-12-31 12914486 frs-core:PlantMachinery 2025-01-01 2025-12-31 12914486 frs-core:PlantMachinery 2024-12-31 12914486 frs-core:ShareCapital 2025-12-31 12914486 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 12914486 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12914486 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12914486 frs-bus:SmallEntities 2025-01-01 2025-12-31 12914486 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 12914486 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 12914486 frs-bus:Director1 2025-01-01 2025-12-31 12914486 frs-bus:Director1 2024-12-31 12914486 frs-bus:Director1 2025-12-31 12914486 frs-countries:EnglandWales 2025-01-01 2025-12-31 12914486 2023-12-31 12914486 2024-12-31 12914486 2024-01-01 2024-12-31 12914486 frs-core:CurrentFinancialInstruments 2024-12-31 12914486 frs-core:ShareCapital 2024-12-31 12914486 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 12914486
Eden Creative Ltd
Financial Statements
For The Year Ended 31 December 2025
The PHLT Group
Eden Creative Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2
Notes to the Financial Statements | 3—4

Page 1
Eden Creative Ltd
Accountant's Report
For The Year Ended 31 December 2025
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 December 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

11/05/2026

The PHLT Group
6 Genesis Business Centre
Redkiln Way
Horsham
West Sussex
RH13 5QH
Page 1
Page 2
Eden Creative Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12914486

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 478 |  | -
|  |  | 478 |  | -
CURRENT ASSETS
Debtors | 5 | 14,062 |  | 28,550 |
Cash at bank and in hand |  | 39,893 |  | 52,575 |
|  | 53,955 |  | 81,125 |
Creditors: Amounts Falling Due Within One Year | 6 | (13,323 ) |  | (17,296 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 40,632 |  | 63,829
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 41,110 |  | 63,829
NET ASSETS |  |  | 41,110 |  | 63,829
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 41,010 |  | 63,729
SHAREHOLDERS' FUNDS |  |  | 41,110 |  | 63,829

For the year ending 31 December 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

Ms Eleanor Eden Director
11/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Eden Creative Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Eden Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12914486 . The registered office is Flat 2 Peacock House, 38 St Giles Road, London, SE5 7RG.
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 comprises revenue earned from the rendering of services.
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 | 1/3 straight line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is not provided for as it is immatarial.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 January 2025 | 926
Additions | 717
As at 31 December 2025 | 1,643
Depreciation
As at 1 January 2025 | 926
Provided during the period | 239
As at 31 December 2025 | 1,165

...CONTINUED
Page 3
Page 4
Eden Creative Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025

Net Book Value
As at 31 December 2025 | 478
As at 1 January 2025 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 4,620 |  | 28,550
Other taxes and social security | 2,730 |  | -
Director's loan account | 6,712 |  | -
| 14,062 |  | 28,550

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1,124
Corporation tax | 5,620 |  | 8,570
Other taxes and social security | - |  | 3,188
VAT | 4,823 |  | 2,305
Net wages | - |  | 1,813
Other creditors | 2,880 |  | -
Director's loan account | - |  | 296
| 13,323 |  | 17,296

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Eleanor Eden | - | - | - | - | 6,712

The above balance was cleared by additional payroll in May 2026
Page 4