Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 13440994 Mr David Parsons Mr Jonathan Rich iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13440994 2022-06-30 13440994 2023-06-30 13440994 2022-07-01 2023-06-30 13440994 frs-core:CurrentFinancialInstruments 2023-06-30 13440994 frs-core:ShareCapital 2023-06-30 13440994 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13440994 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 13440994 frs-bus:SmallEntities 2022-07-01 2023-06-30 13440994 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 13440994 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13440994 frs-bus:Director1 2022-07-01 2023-06-30 13440994 frs-bus:Director2 2022-07-01 2023-06-30 13440994 frs-countries:EnglandWales 2022-07-01 2023-06-30 13440994 2021-06-30 13440994 2022-06-30 13440994 2021-07-01 2022-06-30 13440994 frs-core:CurrentFinancialInstruments 2022-06-30 13440994 frs-core:ShareCapital 2022-06-30
Registered number: 13440994
Solar Added Value Enterprises UK Ltd.
Financial Statements
For The Year Ended 30 June 2023
Whitesails Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13440994
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,000 1,000
1,000 1,000
NET CURRENT ASSETS (LIABILITIES) 1,000 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000 1,000
NET ASSETS 1,000 1,000
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
SHAREHOLDERS' FUNDS 1,000 1,000
For the year ending 30 June 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 David Parsons
Director
4th April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Solar Added Value Enterprises UK Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 13440994 . The registered office is 51 Hermitage Road, Plymouth, PL3 4RX.
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: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Called up share capital not paid 1,000 1,000
5. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 1,000 1,000
Amount of Allotted, Called Up Share Capital 1,000 1,000
Page 2