Acorah Software Products - Accounts Production 13.8.831 false true 31 July 2022 11 February 2021 false 1 August 2022 31 July 2023 31 July 2023 13196482 Mr Daniel Pearce Mr Robin Hart-Archer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13196482 frs-bus:Original frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-07-31 13196482 frs-bus:Original frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-07-31 13196482 frs-bus:Original frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-07-31 13196482 frs-bus:Original frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-08-01 2023-07-31 13196482 frs-bus:Original frs-core:AllSubsidiaries 2022-08-01 2023-07-31 13196482 frs-bus:Original frs-core:KeyManagementPersonnel 2022-08-01 2023-07-31 13196482 frs-bus:Original frs-core:EntitiesControlledByKeyManagementPersonnel 2022-08-01 2023-07-31 13196482 frs-bus:Original frs-core:OtherRelatedParties 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Registered number: 13196482
Energy Bolting Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13196482
31 July 2023 31 July 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 750,000 750,000
750,000 750,000
CURRENT ASSETS
Debtors 5 220,000 -
Cash at bank and in hand 507 645
220,507 645
Creditors: Amounts Falling Due Within One Year 6 (100,462 ) (100,420 )
NET CURRENT ASSETS (LIABILITIES) 120,045 (99,775 )
TOTAL ASSETS LESS CURRENT LIABILITIES 870,045 650,225
Creditors: Amounts Falling Due After More Than One Year 7 (100,000 ) (200,000 )
NET ASSETS 770,045 450,225
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 769,945 450,125
SHAREHOLDERS' FUNDS 770,045 450,225
Page 1
Page 2
For the year ending 31 July 2023 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 Daniel Pearce
Director
Mr Robin Hart-Archer
Director
12 October 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
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Notes to the Financial Statements
1. General Information
Energy Bolting Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13196482 . The registered office is Unit 21 & 22 , Four Ashes Enterprise Centre, Latherford Close, Four Ashes, Wolverhampton, WV10 7BY.
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. Investments
Investments are recognised initially at fair value which is normally the transaction price excluding transaction costs. They are measured at fair value through profit and loss if the investments are publically traded or their fair value can otherwise be measured reliably. Other investments are measured at cost less impairment.
2.3. Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements on the basis that the company and its subsidiary undertaking comprises a small group as defined by Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 August 2022 750,000
As at 31 July 2023 750,000
Provision
As at 1 August 2022 -
As at 31 July 2023 -
Net Book Value
As at 31 July 2023 750,000
As at 1 August 2022 750,000
Investments represents the consideration paid for the shares in the wholly owned subsidiary, Energy Bolting Limited, a company incorporated in England & Wales.
5. Debtors
31 July 2023 31 July 2022
£ £
Due within one year
Amounts owed by subsidiaries 220,000 -
220,000 -
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6. Creditors: Amounts Falling Due Within One Year
31 July 2023 31 July 2022
£ £
Other creditors 100,000 100,000
Accruals and deferred income 462 420
100,462 100,420
7. Creditors: Amounts Falling Due After More Than One Year
31 July 2023 31 July 2022
£ £
Other creditors 100,000 200,000
100,000 200,000
8. Share Capital
31 July 2023 31 July 2022
£ £
Allotted, Called up and fully paid 100 100
9. Directors Advances, Credits and Guarantees
Total dividends paid to directors during the year were £146,650 (2022: £212,702).
10. Related Party Transactions
Dividends received from subsidiary companies £476,303.67 (2022: £625,620.14).
Included within debtors due within one year is a balance of £220,000 (2022: Nil) due from subsidiary companies.
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