Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 05196162 Mr A J Francois iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05196162 2024-08-31 05196162 2025-08-31 05196162 2024-09-01 2025-08-31 05196162 frs-core:CurrentFinancialInstruments 2025-08-31 05196162 frs-core:Non-currentFinancialInstruments 2025-08-31 05196162 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05196162 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05196162 frs-bus:Micro-entities 2024-09-01 2025-08-31 05196162 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05196162 frs-bus:Director1 2024-09-01 2025-08-31 05196162 frs-bus:Director1 2024-08-31 05196162 frs-bus:Director1 2025-08-31 05196162 2023-08-31 05196162 2024-08-31 05196162 2023-09-01 2024-08-31 05196162 frs-core:CurrentFinancialInstruments 2024-08-31 05196162 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 05196162
Eva Financial Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Nichols & Co (Accountancy) Limited
Eva Financial Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05196162

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 41,787 | 45,112
Creditors: Amounts Falling Due Within One Year |  | (37,095 ) | (29,568 )
NET CURRENT ASSETS |  | 4,692 | 15,544
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,692 | 15,544
Creditors: Amounts Falling Due After More Than One Year |  | - | (7,500 )
Accruals and deferred income |  | (3,780 ) | (3,600 )
NET ASSETS |  | 912 | 4,444
CAPITAL AND RESERVES |  | 912 | 4,444

## Notes

1. General Information
Eva Financial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05196162 . The registered office is London House, Thames Road, Crayford, Dartford, Kent, DA1 4SL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr A J Francois | (124 ) | 84,403 | (77,264 ) | - | 7,015

Interest is being charged on the above loan at the official rate of interest of 2.25% until 5th April 2025 and 3.75% thereafter. The interest for the year totalled £421 (2024 - £231)
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Eva Financial Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr A J Francois Director
22/05/2026