Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 10332734 Prof. John Quinton Mrs Claire Chapman Mrs Hilary Wade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10332734 2024-12-31 10332734 2025-12-31 10332734 2025-01-01 2025-12-31 10332734 frs-core:ShareCapital 2025-12-31 10332734 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 10332734 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10332734 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 10332734 frs-bus:SmallEntities 2025-01-01 2025-12-31 10332734 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10332734 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10332734 frs-bus:Director1 2025-01-01 2025-12-31 10332734 frs-bus:Director2 2025-01-01 2025-12-31 10332734 frs-bus:Director3 2025-01-01 2025-12-31 10332734 frs-countries:EnglandWales 2025-01-01 2025-12-31 10332734 2023-12-31 10332734 2024-12-31 10332734 2024-01-01 2024-12-31 10332734 frs-core:ShareCapital 2024-12-31 10332734 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 10332734
Eden Source To Sea Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2025
Seavor (South Cumbria) Limited
Chartered Accountants
12 The Office, Mardale Road
Penrith
Cumbria
CA11 9EH
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 10332734
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 152 152
152 152
NET CURRENT ASSETS (LIABILITIES) 152 152
TOTAL ASSETS LESS CURRENT LIABILITIES 152 152
NET ASSETS 152 152
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 52 52
SHAREHOLDERS' FUNDS 152 152
For the year ending 31 December 2025 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Prof. John Quinton
Director
2 June 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Eden Source To Sea Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10332734 . The registered office is 4 Cowper Road, Gilwilly Industrial Estate, Penrith, Cumbria, CA11 9BN.
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 year was: 3 (2024: 3)
3 3
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2