Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04281261 Doctor Clifford Burton Dr Robert Walter Dr Robert Walter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04281261 2022-12-31 04281261 2023-12-31 04281261 2023-01-01 2023-12-31 04281261 frs-core:CurrentFinancialInstruments 2023-12-31 04281261 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04281261 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04281261 frs-bus:Micro-entities 2023-01-01 2023-12-31 04281261 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04281261 frs-bus:Director1 2023-01-01 2023-12-31 04281261 frs-bus:Director2 2023-01-01 2023-12-31 04281261 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04281261 2021-12-31 04281261 2022-12-31 04281261 2022-01-01 2022-12-31 04281261 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04281261
Ecotreat Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 04281261
2023 2022
£ £
Fixed assets 86,406 90,628
Current assets 61,364 71,413
Prepayments and accrued income 3,228 4,768
Creditors: Amounts Falling Due Within One Year (24,689 ) (22,479 )
NET CURRENT ASSETS 39,903 53,702
TOTAL ASSETS LESS CURRENT LIABILITIES 126,309 144,330
Accruals and deferred income (1,075 ) (1,100 )
NET ASSETS 125,234 143,230
CAPITAL AND RESERVES 125,234 143,230

Notes

1. General Information
Ecotreat Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04281261 . The registered office is 81 Thomas Way, Lakesview International, Business Park Hersden,, Canterbury, Kent, CT3 4NH.

The accounts are prepared in £GBP and are rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 December 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 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
Dr Robert Walter
Director
19th August 2024