REGISTERED NUMBER: 07060203 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

EAC SOFTWARE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C J Thornton

E P Swinfen

REGISTERED OFFICE:

27 Hatchlands Road

Redhill

Surrey

RH1 6RW

REGISTERED NUMBER:

07060203 (England and Wales)

ACCOUNTANTS:

GBJ Financial Limited

Sterling House

27 Hatchlands Road

Redhill

Surrey

RH1 6RW

FIXED ASSETS

Tangible assets

4

3,048

1,666

CURRENT ASSETS

Debtors

5

7,471

26,169

Cash at bank

186,672

188,091

194,143

214,260

CREDITORS

Amounts falling due within one year

6

2,198

2,578

NET CURRENT ASSETS

191,945

211,682

TOTAL ASSETS LESS CURRENT LIABILITIES

194,993

213,348

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

194,991

213,346

SHAREHOLDERS' FUNDS

194,993

213,348

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by:

E P Swinfen - Director

1.	STATUTORY INFORMATION

EAC Software Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment and furniture

-

33% on cost

Computer equipment

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Office

equipment

and

Computer

furniture

equipment

Totals

£

£

£

COST

At 1 November 2024

230

13,933

14,163

Additions

-

2,474

2,474

At 31 October 2025

230

16,407

16,637

DEPRECIATION

At 1 November 2024

152

12,345

12,497

Charge for year

76

1,016

1,092

At 31 October 2025

228

13,361

13,589

NET BOOK VALUE

At 31 October 2025

2

3,046

3,048

At 31 October 2024

78

1,588

1,666

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

5,421

12,112

Other debtors

2,050

14,057

7,471

26,169

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

155

636

Taxation and social security

617

567

Other creditors

1,426

1,375

2,198

2,578