Acorah Software Products - Accounts Production 19.3.550 true true 31 December 2024 1 January 2024 false 1 January 2025 30 June 2026 30 June 2026 13083332 Mr Michael Mahony Mr Tony Aldam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13083332 2024-12-31 13083332 2026-06-30 13083332 2025-01-01 2026-06-30 13083332 frs-core:CurrentFinancialInstruments 2026-06-30 13083332 frs-core:FurnitureFittings 2026-06-30 13083332 frs-core:FurnitureFittings 2025-01-01 2026-06-30 13083332 frs-core:FurnitureFittings 2024-12-31 13083332 frs-core:MotorVehicles 2025-01-01 2026-06-30 13083332 frs-core:PlantMachinery 2025-01-01 2026-06-30 13083332 frs-core:SharePremium 2026-06-30 13083332 frs-core:ShareCapital 2026-06-30 13083332 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 13083332 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2026-06-30 13083332 frs-bus:FilletedAccounts 2025-01-01 2026-06-30 13083332 frs-bus:SmallEntities 2025-01-01 2026-06-30 13083332 frs-bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2026-06-30 13083332 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2026-06-30 13083332 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2026-06-30 13083332 frs-core:CostValuation 2024-12-31 13083332 frs-core:RevaluationsIncreaseDecreaseInInvestments 2026-06-30 13083332 frs-core:CostValuation 2026-06-30 13083332 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 13083332 frs-core:ProvisionsForImpairmentInvestments 2026-06-30 13083332 frs-bus:Director1 2025-01-01 2026-06-30 13083332 frs-bus:Director2 2025-01-01 2026-06-30 13083332 frs-core:CurrentFinancialInstruments 1 2026-06-30 13083332 frs-countries:EnglandWales 2025-01-01 2026-06-30 13083332 2023-12-31 13083332 2024-12-31 13083332 2024-01-01 2024-12-31 13083332 frs-core:CurrentFinancialInstruments 2024-12-31 13083332 frs-core:SharePremium 2024-12-31 13083332 frs-core:ShareCapital 2024-12-31 13083332 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13083332 frs-core:CurrentFinancialInstruments 1 2024-12-31
Registered number: 13083332
EFW Organisation Ltd
Unaudited Financial Statements
For the Period 1 January 2025 to 30 June 2026
Mahony & Company Ltd
Office1
Retford Enterprise Centre
Retford
Notts
DN22 9GR
EFW Organisation Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
EFW Organisation Ltd
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 13083332

| 30 June 2026 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 124 |  | 124
Investments | 5 |  | - |  | 162,000
|  |  | 124 |  | 162,124
CURRENT ASSETS
Cash at bank and in hand |  | 1 |  | 132 |
|  | 1 |  | 132 |
Creditors: Amounts Falling Due Within One Year | 6 | (24,363 ) |  | (20,278 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (24,362 ) |  | (20,146 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (24,238 ) |  | 141,978
NET (LIABILITIES)/ASSETS |  |  | (24,238 ) |  | 141,978
CAPITAL AND RESERVES
Called up share capital | 7 |  | 90,550 |  | 90,550
Share premium account |  |  | 184,950 |  | 184,950
Profit and Loss Account |  |  | (299,738 ) |  | (133,522 )
SHAREHOLDERS' FUNDS |  |  | (24,238) |  | 141,978

Page 1
Page 2
EFW Organisation Ltd
Balance Sheet (continued)
As At 30 June 2026
For the period ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Michael Mahony Director
14/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
EFW Organisation Ltd
Notes to the Financial Statements
For the Period 1 January 2025 to 30 June 2026
Notes to the Financial Statements
1. General Information
EFW Organisation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13083332 . The registered office is Retford Enterprise Centre , Randall Way, Retford, Notts, DN22 7GR.
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:

Plant & Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures & Fittings | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 January 2025 | 124
As at 30 June 2026 | 124
Net Book Value
As at 30 June 2026 | 124
As at 1 January 2025 | 124

5. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | 162,000
Revaluations | (162,000 )
As at 30 June 2026 | -
Provision
As at 1 January 2025 | -
As at 30 June 2026 | -
Net Book Value
As at 30 June 2026 | -
As at 1 January 2025 | 162,000

Page 3
Page 4
EFW Organisation Ltd
Notes to the Financial Statements (continued)
For the Period 1 January 2025 to 30 June 2026
6. Creditors: Amounts Falling Due Within One Year

| 30 June 2026 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Other taxes and social security | 519 |  | 519
Other creditors (1) | 1,220 |  | 1,220
Accruals and deferred income | 2,600 |  | 2,600
Directors' loan accounts | 20,024 |  | 15,938
| 24,363 |  | 20,278

7. Share Capital

| 30 June 2026 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 90,550 |  | 90,550

Page 4