Acorah Software Products - Accounts Production 19.2.350 false true false 16 June 2025 30 June 2026 30 June 2026 16521271 Mr Kevin O'Connor Mr Jeffrey Seaney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16521271 2025-06-15 16521271 2026-06-30 16521271 2025-06-16 2026-06-30 16521271 frs-core:CurrentFinancialInstruments 2026-06-30 16521271 frs-core:ShareCapital 2026-06-30 16521271 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 16521271 frs-bus:PrivateLimitedCompanyLtd 2025-06-16 2026-06-30 16521271 frs-bus:FilletedAccounts 2025-06-16 2026-06-30 16521271 frs-bus:SmallEntities 2025-06-16 2026-06-30 16521271 frs-bus:AuditExempt-NoAccountantsReport 2025-06-16 2026-06-30 16521271 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-16 2026-06-30 16521271 frs-bus:Director1 2025-06-16 2026-06-30 16521271 frs-bus:Director2 2025-06-16 2026-06-30 16521271 frs-countries:EnglandWales 2025-06-16 2026-06-30
Registered number: 16521271
Edison & Austin Developments Ltd
Unaudited Financial Statements
For the Period 16 June 2025 to 30 June 2026
Optimise Accountants Ltd
Office 15 Bramley House 2a
Bramley Road
Long Eaton
Nottinghamshire
NG10 3SX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16521271
30 June 2026
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
Creditors: Amounts Falling Due Within One Year 5 (1,199 )
NET CURRENT ASSETS (LIABILITIES) (1,099 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,099 )
NET LIABILITIES (1,099 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (1,199 )
SHAREHOLDERS' FUNDS (1,099)
For the period ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Kevin O'Connor
Director
22/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Edison & Austin Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16521271 . The registered office is Office 15 Bramley House 2a, Bramley Road, Long Eaton, Nottinghamshire, NG10 3SX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
30 June 2026
£
Due within one year
Other debtors 100
5. Creditors: Amounts Falling Due Within One Year
30 June 2026
£
Directors' loan accounts 1,199
6. Share Capital
30 June 2026
£
Allotted, Called up and fully paid 100
Page 2