Acorah Software Products - Accounts Production 13.6.003 false true 1 March 2022 28 February 2023 28 February 2023 13198204 Mr John Kraus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13198204 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-02-28 13198204 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-02-28 13198204 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-02-28 13198204 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-03-01 2023-02-28 13198204 frs-core:AllSubsidiaries 2022-03-01 2023-02-28 13198204 frs-core:KeyManagementPersonnel 2022-03-01 2023-02-28 13198204 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-03-01 2023-02-28 13198204 frs-core:OtherRelatedParties 2022-03-01 2023-02-28 13198204 2022-02-28 13198204 2023-02-28 13198204 2022-03-01 2023-02-28 13198204 frs-core:CurrentFinancialInstruments 2023-02-28 13198204 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Registered number: 13198204
Net Zero Directors Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
Philip Lloyd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13198204
28 February 2023 28 February 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 300
- 300
CURRENT ASSETS
Cash at bank and in hand 564 18
564 18
Creditors: Amounts Falling Due Within One Year 5 1 -
NET CURRENT ASSETS (LIABILITIES) 565 18
TOTAL ASSETS LESS CURRENT LIABILITIES 565 318
NET ASSETS 565 318
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 564 317
SHAREHOLDERS' FUNDS 565 318
Page 1
Page 2
For the year ending 28 February 2023 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 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 John Kraus
Director
19/11/2023
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
Net Zero Directors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13198204 . The registered office is 20-22 Wenlock Road, London, London, N1 7GU.
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:
Computer Equipment 3 years
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2022 -
Depreciation
As at 1 March 2022 -
As at 28 February 2023 -
Net Book Value
As at 28 February 2023 -
As at 1 March 2022 -
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
28 February 2023 28 February 2022
£ £
Trade creditors (1 ) -
(1 ) -
6. Share Capital
28 February 2023 28 February 2022
Allotted, Called up and fully paid 1 1
Page 4