Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 29 February 2024 false 1 March 2025 28 February 2026 28 February 2026 06814596 Mr Yaniv Barashi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06814596 2025-02-28 06814596 2026-02-28 06814596 2025-03-01 2026-02-28 06814596 frs-core:CurrentFinancialInstruments 2026-02-28 06814596 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2026-02-28 06814596 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-03-01 2026-02-28 06814596 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-02-28 06814596 frs-core:ShareCapital 2026-02-28 06814596 frs-core:RetainedEarningsAccumulatedLosses 2025-03-01 2026-02-28 06814596 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 06814596 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 06814596 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 06814596 frs-bus:SmallEntities 2025-03-01 2026-02-28 06814596 frs-bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 06814596 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 06814596 frs-bus:Director1 2025-03-01 2026-02-28 06814596 frs-countries:EnglandWales 2025-03-01 2026-02-28 06814596 2024-02-28 06814596 2025-02-28 06814596 2024-02-29 2025-02-28 06814596 frs-core:CurrentFinancialInstruments 2025-02-28 06814596 frs-core:ShareCapital 2024-02-28 06814596 frs-core:ShareCapital 2025-02-28 06814596 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 2025-02-28 06814596 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-02-28 06814596 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 06814596
Eddna J. Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Contents
Page
Accountants' Report 1
Balance Sheet 2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Eddna J. Limited for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Eddna J. Limited for the year ended 28 February 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Eddna J. Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Eddna J. Limited and state those matters that we have agreed to state to the director of Eddna J. Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eddna J. Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Eddna J. Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Eddna J. Limited . You consider that Eddna J. Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Eddna J. Limited . 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.
Brindley Goldstein Ltd
23rd June 2026
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Page 1
Page 2
Balance Sheet
Registered number: 06814596
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 17,992 23,985
17,992 23,985
Creditors: Amounts Falling Due Within One Year 5 (145,816 ) (145,816 )
NET CURRENT ASSETS (LIABILITIES) (145,816 ) (145,816 )
TOTAL ASSETS LESS CURRENT LIABILITIES (127,824 ) (121,831 )
NET LIABILITIES (127,824 ) (121,831 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (127,924 ) (121,931 )
SHAREHOLDERS' FUNDS (127,824) (121,831)
For the year ending 28 February 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 Yaniv Barashi
Director
23rd June 2026
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 29 February 2024 100 (115,506 ) (115,406)
Loss for the year and total comprehensive income - (6,425 ) (6,425)
As at 28 February 2025 and 1 March 2025 100 (121,931 ) (121,831)
Loss for the year and total comprehensive income - (5,993 ) (5,993)
As at 28 February 2026 100 (127,924 ) (127,824)
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Eddna J. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06814596 . The registered office is 103 High Street, Waltham Cross, Hertfordshire, EN8 7AN.
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:
Leasehold 5% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 March 2025 119,873
As at 28 February 2026 119,873
Depreciation
As at 1 March 2025 95,888
Provided during the period 5,993
As at 28 February 2026 101,881
Net Book Value
As at 28 February 2026 17,992
As at 1 March 2025 23,985
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 140,276 140,276
Accruals and deferred income - 432
Director's loan account 5,540 5,108
145,816 145,816
Page 4
Page 5
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
Page 5