Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12408942 E I Bhamjee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12408942 2024-10-31 12408942 2025-10-31 12408942 2024-11-01 2025-10-31 12408942 frs-core:CurrentFinancialInstruments 2025-10-31 12408942 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12408942 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12408942 frs-bus:Micro-entities 2024-11-01 2025-10-31 12408942 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12408942 frs-bus:Director1 2024-11-01 2025-10-31 12408942 2023-10-31 12408942 2024-10-31 12408942 2023-11-01 2024-10-31 12408942 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12408942
EIB Group (Leic) Ltd
Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 12408942
2025 2024
£ £
Fixed assets 256,185 256,185
Current assets 38,029 34,731
Prepayments and accrued income 171 -
Creditors: Amounts Falling Due Within One Year (268,248 ) (268,675 )
NET CURRENT LIABILITIES (230,048 ) (233,944 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,137 22,241
Accruals and deferred income (2,565 ) (1,110 )
NET ASSETS 23,572 21,131
CAPITAL AND RESERVES 23,572 21,131

Notes

1. General Information
EIB Group (Leic) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12408942 . The registered office is 109 Coleman Road, Leicester, Leicestershire, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within creditors is a loan from the director of £267,440 (2023: £266,795)
This loan is unsecured, interest free and repayable on demand.
For the year ending 31 October 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
E I Bhamjee
Director
16th July 2026