Acorah Software Products - Accounts Production 19.3.600 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 08627728 Mr G Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08627728 2025-07-31 08627728 2026-07-31 08627728 2025-08-01 2026-07-31 08627728 frs-core:CurrentFinancialInstruments 2026-07-31 08627728 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 08627728 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 08627728 frs-bus:Micro-entities 2025-08-01 2026-07-31 08627728 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 08627728 frs-bus:Director1 2025-08-01 2026-07-31 08627728 frs-bus:Director1 2025-07-31 08627728 frs-bus:Director1 2026-07-31 08627728 2024-07-31 08627728 2025-07-31 08627728 2024-08-01 2025-07-31 08627728 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 08627728
ED ARCHITECTURE LTD
Unaudited Financial Statements
For The Year Ended 31 July 2026
SRC Accountancy Services Ltd
3 The Mill, Stuart Works
High Street
Wordsley
DY8 4FA
ED ARCHITECTURE LTD
Balance Sheet
As At 31 July 2026
Balance Sheet
Registered number: 08627728

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 896 | 1,120
Current assets |  | 8,130 | 5,011
Creditors: Amounts Falling Due Within One Year |  | (8,740 ) | (4,248 )
NET CURRENT ASSETS (LIABILITIES) |  | (610 ) | 763
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 286 | 1,883
NET ASSETS |  | 286 | 1,883
CAPITAL AND RESERVES |  | 286 | 1,883

## Notes

1. General Information
ED ARCHITECTURE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08627728 . The registered office is Bromsgrove Enterprise Park, Isidore Road, Bromsgrove, B60 3ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr G Ellis | - | 46,991 | 45,404 | - | 1,587

The above loan is unsecured, interest free and repayable on demand.
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ED ARCHITECTURE LTD
Balance Sheet (continued)
As At 31 July 2026
For the year ending 31 July 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 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 G Ellis Director
12/08/2026