Acorah Software Products - Accounts Production 14.3.260 false true 31 December 2021 1 January 2021 false true No description of principal activity 1 January 2022 31 December 2022 31 December 2022 11119155 Mr Michael Pocock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11119155 2021-12-31 11119155 2022-12-31 11119155 2022-01-01 2022-12-31 11119155 frs-core:CurrentFinancialInstruments 2022-12-31 11119155 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 11119155 frs-core:Non-currentFinancialInstruments 2022-12-31 11119155 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 11119155 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 11119155 frs-core:CurrentFinancialInstruments 2022-12-31 11119155 frs-core:AfterOneYear 2022-01-01 2022-12-31 11119155 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 11119155 frs-core:BetweenOneFiveYears 2022-12-31 11119155 frs-core:ComputerEquipment 2022-12-31 11119155 frs-core:ComputerEquipment 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2022-12-31 11119155 20 2022-01-01 2022-12-31 11119155 frs-core:CurrentFinancialInstruments 20 2022-12-31 11119155 frs-core:Non-currentFinancialInstruments 20 2022-12-31 11119155 dpl-frs:Item1 2022-01-01 2022-12-31 11119155 dpl-frs:Item1 2021-12-31 11119155 dpl-frs:Item1 2022-12-31 11119155 dpl-frs:CostSales dpl-frs:Item1 2022-01-01 2022-12-31 11119155 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 11119155 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 11119155 dpl-frs:DistributionCosts dpl-frs:Item1 2022-01-01 2022-12-31 11119155 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-01-01 2022-12-31 11119155 dpl-frs:Item2 2022-01-01 2022-12-31 11119155 dpl-frs:Item2 2021-12-31 11119155 dpl-frs:Item2 2022-12-31 11119155 dpl-frs:CostSales dpl-frs:Item2 2022-01-01 2022-12-31 11119155 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 11119155 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 11119155 dpl-frs:DistributionCosts dpl-frs:Item2 2022-01-01 2022-12-31 11119155 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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Registered number: 11119155
Envera Telecommunications Limited
Unaudited Financial Statements
For The Year Ended 31 December 2022
Taylor's Accounting Solutions Ltd
Balance Sheet
Registered number: 11119155
2022 2021
£ £
Fixed assets 460 613
Current assets 68,861 598
Creditors: Amounts Falling Due Within One Year (38,653 ) (10,642 )
NET CURRENT ASSETS (LIABILITIES) 30,208 (10,044 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,668 (9,431 )
Creditors: Amounts Falling After More Than One Year (45,563 ) (48,225 )
Accruals and deferred income (1,583 ) (2,700 )
NET LIABILITIES (16,478 ) (60,356 )
CAPITAL AND RESERVES (16,478 ) (60,356 )

Notes

1. General Information
Envera Telecommunications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11119155 . The registered office is Office 3 Willow View Church Lane, West Parley, Ferndown, BH22 8TR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2021: 1)
7 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2022
£ £ £ £ £
Mr Michael Pocock 28,972 - - - 28,972
The above loan is unsecured, interest free and has been repaid on 30/09/2023.
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For the year ending 31 December 2022 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Michael Pocock
Director
02/04/2024