Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 12764625 Mr Stefano Ispani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12764625 2022-12-31 12764625 2023-12-31 12764625 2023-01-01 2023-12-31 12764625 frs-core:CurrentFinancialInstruments 2023-12-31 12764625 frs-core:ComputerEquipment 2023-12-31 12764625 frs-core:ComputerEquipment 2023-01-01 2023-12-31 12764625 frs-core:ComputerEquipment 2022-12-31 12764625 frs-core:SharePremium 2023-12-31 12764625 frs-core:ShareCapital 2023-12-31 12764625 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 12764625 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12764625 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12764625 frs-bus:SmallEntities 2023-01-01 2023-12-31 12764625 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12764625 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12764625 frs-bus:Director1 2023-01-01 2023-12-31 12764625 frs-core:CurrentFinancialInstruments 1 2023-12-31 12764625 frs-countries:EnglandWales 2023-01-01 2023-12-31 12764625 2021-12-31 12764625 2022-12-31 12764625 2022-01-01 2022-12-31 12764625 frs-core:CurrentFinancialInstruments 2022-12-31 12764625 frs-core:SharePremium 2022-12-31 12764625 frs-core:ShareCapital 2022-12-31 12764625 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 12764625 frs-core:CurrentFinancialInstruments 1 2022-12-31
Registered number: 12764625
Green Energy Saving Technologies Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12764625
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 386 1,048
386 1,048
CURRENT ASSETS
Debtors 5 500 1,683
Cash at bank and in hand 9,922 15,708
10,422 17,391
Creditors: Amounts Falling Due Within One Year 6 (33,665 ) (37,949 )
NET CURRENT ASSETS (LIABILITIES) (23,243 ) (20,558 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,857 ) (19,510 )
NET LIABILITIES (22,857 ) (19,510 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Share premium account 119,970 119,970
Profit and Loss Account (142,927 ) (139,580 )
SHAREHOLDERS' FUNDS (22,857) (19,510)
Page 1
Page 2
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 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 Stefano Ispani
Director
20/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Green Energy Saving Technologies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12764625 . The registered office is 14a Cromwell Avenue, London, N6 5HL.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2023 1,985
As at 31 December 2023 1,985
Depreciation
As at 1 January 2023 937
Provided during the period 662
As at 31 December 2023 1,599
Net Book Value
As at 31 December 2023 386
As at 1 January 2023 1,048
5. Debtors
2023 2022
£ £
Due within one year
Shareholder account 35 35
VAT 465 1,648
500 1,683
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 2,728 7,020
Other creditors 18,000 18,000
Credit card 87 79
Accruals and deferred income 850 850
Director's loan account 12,000 12,000
33,665 37,949
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4