Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10914964 Mr Stephen Llanwarne Mr Benjamin Harrington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10914964 2023-06-30 10914964 2024-06-30 10914964 2023-07-01 2024-06-30 10914964 frs-core:CurrentFinancialInstruments 2024-06-30 10914964 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10914964 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10914964 frs-bus:Micro-entities 2023-07-01 2024-06-30 10914964 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10914964 frs-bus:Director1 2023-07-01 2024-06-30 10914964 frs-bus:Director2 2023-07-01 2024-06-30 10914964 2022-06-30 10914964 2023-06-30 10914964 2022-07-01 2023-06-30 10914964 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10914964
Ecocentric Energy UK Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Ecocentric Energy UK Limited For The Year Ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Ecocentric Energy UK Limited For The Year Ended 30 June 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Ecocentric Energy UK Limited , as a body, in accordance with the terms of our engagement letter dated 11 January 2019. Our work has been undertaken solely to prepare for your approval the accounts of Ecocentric Energy UK Limited and state those matters that we have agreed to state to the directors of Ecocentric Energy UK Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ecocentric Energy UK Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Ecocentric Energy UK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Ecocentric Energy UK Limited . You consider that Ecocentric Energy UK Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Ecocentric Energy UK Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
15/08/2024
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Balance Sheet
Registered number: 10914964
2024 2023
£ £
Current assets 7,653 229,825
Prepayments and accrued income 3,324 6,924
Creditors: Amounts Falling Due Within One Year (798,013 ) (825,860 )
NET CURRENT LIABILITIES (787,036 ) (589,111 )
TOTAL ASSETS LESS CURRENT LIABILITIES (787,036 ) (589,111 )
Accruals and deferred income (2,769 ) (4,424 )
NET LIABILITIES (789,805 ) (593,535 )
CAPITAL AND RESERVES (789,805 ) (593,535 )

Notes

1. General Information
Ecocentric Energy UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10914964 . The registered office is Innovation House, Molly Millars Close, Wokingham, Berkshire, RG41 2RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 30 June 2024 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
Mr Benjamin Harrington
Director
15/08/2024