Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 7315991 Mr Andrew Crossman Mr Iestyn Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7315991 2022-07-31 7315991 2023-07-31 7315991 2022-08-01 2023-07-31 7315991 frs-core:CurrentFinancialInstruments 2023-07-31 7315991 frs-core:ShareCapital 2023-07-31 7315991 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 7315991 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 7315991 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 7315991 frs-bus:SmallEntities 2022-08-01 2023-07-31 7315991 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 7315991 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 7315991 frs-bus:Director1 2022-08-01 2023-07-31 7315991 frs-bus:Director2 2022-08-01 2023-07-31 7315991 frs-countries:EnglandWales 2022-08-01 2023-07-31 7315991 2021-07-31 7315991 2022-07-31 7315991 2021-08-01 2022-07-31 7315991 frs-core:CurrentFinancialInstruments 2022-07-31 7315991 frs-core:ShareCapital 2022-07-31 7315991 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 7315991
Eos Renewables Limited
Financial Statements
For The Year Ended 31 July 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 7315991
2023 2022
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (47,805 ) (47,555 )
NET CURRENT ASSETS (LIABILITIES) (47,805 ) (47,555 )
TOTAL ASSETS LESS CURRENT LIABILITIES (47,805 ) (47,555 )
NET LIABILITIES (47,805 ) (47,555 )
CAPITAL AND RESERVES
Called up share capital 5 429 429
Profit and Loss Account (48,234 ) (47,984 )
SHAREHOLDERS' FUNDS (47,805) (47,555)
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 Andrew Crossman
Director
Mr Iestyn Morgan
Director
24/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Eos Renewables Limited is a private company, limited by shares, incorporated in England & Wales, registered number 7315991 . The registered office is Number 1, Waterton, Bridgend, Mid Glamorgan, CF31 3PH.
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:
2023 2022
Office and administration 2 2
2 2
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 47,555 46,405
Accruals and deferred income 250 1,150
47,805 47,555
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 429 429
6. Related Party Transactions
Page 2