Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 11141368 Mr David Brown Centrum Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11141368 2023-01-31 11141368 2024-01-31 11141368 2023-02-01 2024-01-31 11141368 frs-core:CurrentFinancialInstruments 2024-01-31 11141368 frs-core:ShareCapital 2024-01-31 11141368 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11141368 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11141368 frs-bus:SmallEntities 2023-02-01 2024-01-31 11141368 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11141368 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11141368 frs-core:UnlistedNon-exchangeTraded 2024-01-31 11141368 frs-core:UnlistedNon-exchangeTraded 2023-01-31 11141368 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-01-31 11141368 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-01-31 11141368 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 11141368 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 11141368 frs-bus:Director1 2023-02-01 2024-01-31 11141368 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 11141368 frs-countries:EnglandWales 2023-02-01 2024-01-31 11141368 2022-01-31 11141368 2023-01-31 11141368 2022-02-01 2023-01-31 11141368 frs-core:CurrentFinancialInstruments 2023-01-31 11141368 frs-core:ShareCapital 2023-01-31
Registered number: 11141368
FUTURE ENERGY INVESTMENT VENTURES LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Centrum Chartered Certified Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11141368
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 140,617 140,617
140,617 140,617
CURRENT ASSETS
Debtors 5 998 998
998 998
Creditors: Amounts Falling Due Within One Year 6 (140,617 ) (140,617 )
NET CURRENT ASSETS (LIABILITIES) (139,619 ) (139,619 )
TOTAL ASSETS LESS CURRENT LIABILITIES 998 998
NET ASSETS 998 998
CAPITAL AND RESERVES
Called up share capital 7 998 998
SHAREHOLDERS' FUNDS 998 998
For the year ending 31 January 2024 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 David Brown
Director
18/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
FUTURE ENERGY INVESTMENT VENTURES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11141368 . The registered office is Elscot House, Arcadia Avenue, London, N3 2JU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 February 2023 140,617
As at 31 January 2024 140,617
Provision
As at 1 February 2023 -
As at 31 January 2024 -
Net Book Value
As at 31 January 2024 140,617
As at 1 February 2023 140,617
5. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 998 998
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 140,617 140,617
7. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 998 998
Amount of Allotted, Called Up Share Capital 998 998
Page 2