Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 13501206 Mr Ryan Lind iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13501206 2025-01-31 13501206 2026-01-31 13501206 2025-02-01 2026-01-31 13501206 frs-core:ComputerEquipment 2026-01-31 13501206 frs-core:ComputerEquipment 2025-02-01 2026-01-31 13501206 frs-core:ComputerEquipment 2025-01-31 13501206 frs-core:ShareCapital 2026-01-31 13501206 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13501206 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13501206 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13501206 frs-bus:SmallEntities 2025-02-01 2026-01-31 13501206 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13501206 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13501206 frs-core:CostValuation 2025-01-31 13501206 frs-core:DisposalsRepaymentsInvestments 2026-01-31 13501206 frs-core:CostValuation 2026-01-31 13501206 frs-core:ProvisionsForImpairmentInvestments 2025-01-31 13501206 frs-core:ProvisionsForImpairmentInvestments 2026-01-31 13501206 frs-bus:Director1 2025-02-01 2026-01-31 13501206 frs-countries:EnglandWales 2025-02-01 2026-01-31 13501206 2024-01-31 13501206 2025-01-31 13501206 2024-02-01 2025-01-31 13501206 frs-core:CurrentFinancialInstruments 2025-01-31 13501206 frs-core:ShareCapital 2025-01-31 13501206 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 13501206
Eternia Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13501206
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 24,859
Investments 5 - 44,657
- 69,516
CURRENT ASSETS
Debtors 6 - 53,229
Cash at bank and in hand 1 1
1 53,230
Creditors: Amounts Falling Due Within One Year 7 (61,726 ) (114,956 )
NET CURRENT ASSETS (LIABILITIES) (61,725 ) (61,726 )
TOTAL ASSETS LESS CURRENT LIABILITIES (61,725 ) 7,790
NET (LIABILITIES)/ASSETS (61,725 ) 7,790
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (61,726 ) 7,789
SHAREHOLDERS' FUNDS (61,725) 7,790
Page 1
Page 2
For the year ending 31 January 2026 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 Ryan Lind
Director
14/05/2026
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
Eternia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13501206 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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: NIL (2025: )
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2025 31,037
Disposals (31,037 )
As at 31 January 2026 -
Depreciation
As at 1 February 2025 6,178
Disposals (6,178 )
As at 31 January 2026 -
Net Book Value
As at 31 January 2026 -
As at 1 February 2025 24,859
5. Investments
Other
£
Cost or Valuation
As at 1 February 2025 44,657
Disposals (44,657 )
As at 31 January 2026 -
Provision
As at 1 February 2025 -
As at 31 January 2026 -
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 January 2026 -
As at 1 February 2025 44,657
6. Debtors
2026 2025
£ £
Due within one year
Other debtors - 53,229
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors - 1
Other creditors 61,726 114,955
61,726 114,956
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 4