Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 3902089 Mr CHARLES SKELTON Ms HANNAH BORNO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3902089 2025-01-31 3902089 2026-01-31 3902089 2025-02-01 2026-01-31 3902089 frs-core:CurrentFinancialInstruments 2026-01-31 3902089 frs-core:PlantMachinery 2026-01-31 3902089 frs-core:PlantMachinery 2025-02-01 2026-01-31 3902089 frs-core:PlantMachinery 2025-01-31 3902089 frs-core:ShareCapital 2026-01-31 3902089 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 3902089 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 3902089 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 3902089 frs-bus:SmallEntities 2025-02-01 2026-01-31 3902089 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 3902089 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 3902089 frs-core:ListedExchangeTraded 2026-01-31 3902089 frs-core:ListedExchangeTraded 2025-01-31 3902089 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-01-31 3902089 frs-core:CostValuation frs-core:ListedExchangeTraded 2026-01-31 3902089 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-01-31 3902089 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2026-01-31 3902089 frs-bus:Director1 2025-02-01 2026-01-31 3902089 frs-bus:Director2 2025-02-01 2026-01-31 3902089 frs-countries:EnglandWales 2025-02-01 2026-01-31 3902089 2024-01-31 3902089 2025-01-31 3902089 2024-02-01 2025-01-31 3902089 frs-core:CurrentFinancialInstruments 2025-01-31 3902089 frs-core:ShareCapital 2025-01-31 3902089 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 3902089
EVE INTERNET PRODUCTIONS LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
MKM ACCOUNTANCY SERVICES
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 3902089
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investments 5 3,188 3,188
3,188 3,188
CURRENT ASSETS
Debtors 6 3,968 3,640
Cash at bank and in hand 2,188 27,075
6,156 30,715
Creditors: Amounts Falling Due Within One Year 7 (4,437 ) (9,655 )
NET CURRENT ASSETS (LIABILITIES) 1,719 21,060
TOTAL ASSETS LESS CURRENT LIABILITIES 4,907 24,248
NET ASSETS 4,907 24,248
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 4,807 24,148
SHAREHOLDERS' FUNDS 4,907 24,248
Page 1
Page 2
For the year ending 31 January 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
Ms HANNAH BORNO
Director
09/10/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
EVE INTERNET PRODUCTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 3902089 . The registered office is 349a CHIGWELL ROAD, WOODFORD GREEN , ESSEX, IG8 8PE.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 18%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 February 2025 29,813
As at 31 January 2026 29,813
Depreciation
As at 1 February 2025 29,813
As at 31 January 2026 29,813
Net Book Value
As at 31 January 2026 -
As at 1 February 2025 -
Page 3
Page 4
5. Investments
Listed
£
Cost or Valuation
As at 1 February 2025 3,188
As at 31 January 2026 3,188
Provision
As at 1 February 2025 -
As at 31 January 2026 -
Net Book Value
As at 31 January 2026 3,188
As at 1 February 2025 3,188
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors 3,968 3,640
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Corporation tax 460 954
Other taxes and social security - 2,872
VAT 2,647 2,885
Other creditors 1,330 2,944
4,437 9,655
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4