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 05659208 Mr Colin Hillier Miss Sarah Godwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05659208 2022-12-31 05659208 2023-12-31 05659208 2023-01-01 2023-12-31 05659208 frs-core:CurrentFinancialInstruments 2023-12-31 05659208 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05659208 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05659208 frs-bus:Micro-entities 2023-01-01 2023-12-31 05659208 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05659208 frs-bus:Director1 2023-01-01 2023-12-31 05659208 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05659208 2021-12-31 05659208 2022-12-31 05659208 2022-01-01 2022-12-31 05659208 frs-core:CurrentFinancialInstruments 2022-12-31
Envy Automotive Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 05659208
2023 2022
£ £
Fixed assets 3,669 4,586
Current assets 18,000 34,366
Creditors: Amounts Falling Due Within One Year (12,232 ) (25,216 )
NET CURRENT ASSETS 5,768 9,150
TOTAL ASSETS LESS CURRENT LIABILITIES 9,437 13,736
Accruals and deferred income (1,330 ) (1,330 )
NET ASSETS 8,107 12,406
CAPITAL AND RESERVES 8,107 12,406

Notes

1. General Information
Envy Automotive Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05659208 . The registered office is Abacus Consultancy, Mulberry Grove, Wokingham, RG40 9NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 4 4
4 4
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 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 Colin Hillier
Director
19th February 2024