Acorah Software Products - Accounts Production 15.0.400 false true 15 December 2022 16 December 2021 false true No description of principal activity 16 December 2022 15 December 2023 15 December 2023 10005566 Mr Albert Mata iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10005566 2022-12-15 10005566 2023-12-15 10005566 2022-12-16 2023-12-15 10005566 frs-core:CurrentFinancialInstruments 2023-12-15 10005566 frs-bus:PrivateLimitedCompanyLtd 2022-12-16 2023-12-15 10005566 frs-bus:FilletedAccounts 2022-12-16 2023-12-15 10005566 frs-bus:Micro-entities 2022-12-16 2023-12-15 10005566 frs-bus:AuditExempt-NoAccountantsReport 2022-12-16 2023-12-15 10005566 frs-bus:Director1 2022-12-16 2023-12-15 10005566 2021-12-15 10005566 2022-12-15 10005566 2021-12-16 2022-12-15 10005566 frs-core:CurrentFinancialInstruments 2022-12-15
Registered number: 10005566
Enervolt Power Electronics, Ltd
Unaudited Financial Statements
For The Year Ended 15 December 2023
Balance Sheet
Registered number: 10005566
2023 2022
£ £
Fixed assets 1,639 1,037
Current assets 102,196 111,294
Creditors: Amounts Falling Due Within One Year (122,212 ) (95,228 )
NET CURRENT ASSETS (LIABILITIES) (20,016 ) 16,066
TOTAL ASSETS LESS CURRENT LIABILITIES (18,377 ) 17,103
Accruals and deferred income (390 ) (390 )
NET (LIABILITIES)/ASSETS (18,767 ) 16,713
CAPITAL AND RESERVES (18,767 ) 16,713

Notes

1. General Information
Enervolt Power Electronics, Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10005566 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 15 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 Albert Mata
Director
13th September 2024