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 SC669140 Mr Mark O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC669140 2022-07-31 SC669140 2023-07-31 SC669140 2022-08-01 2023-07-31 SC669140 frs-core:CurrentFinancialInstruments 2023-07-31 SC669140 frs-core:PlantMachinery 2022-08-01 2023-07-31 SC669140 frs-core:ShareCapital 2023-07-31 SC669140 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 SC669140 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC669140 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 SC669140 frs-bus:SmallEntities 2022-08-01 2023-07-31 SC669140 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC669140 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 SC669140 frs-bus:Director1 2022-08-01 2023-07-31 SC669140 frs-countries:Scotland 2022-08-01 2023-07-31 SC669140 2021-07-31 SC669140 2022-07-31 SC669140 2021-08-01 2022-07-31 SC669140 frs-core:CurrentFinancialInstruments 2022-07-31 SC669140 frs-core:ShareCapital 2022-07-31 SC669140 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: SC669140
Enviro-Wash Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC669140
2023 2022
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 4 (572 ) (452 )
NET CURRENT ASSETS (LIABILITIES) (572 ) (452 )
TOTAL ASSETS LESS CURRENT LIABILITIES (572 ) (452 )
NET LIABILITIES (572 ) (452 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (672 ) (552 )
SHAREHOLDERS' FUNDS (572) (452)
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 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 Mark O'Brien
Director
23 April 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Enviro-Wash Solutions Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC669140 . The registered office is 73 Dunnikier Road, Kirkcaldy, KY1 2RL.
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. 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:
Plant & Machinery 20% RB
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 360 240
Director's loan account 212 212
572 452
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3