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 10513787 Mr Andrew Simpson Mr Mitchell Randle Mr Steven Jennings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10513787 2022-12-31 10513787 2023-12-31 10513787 2023-01-01 2023-12-31 10513787 frs-core:Non-currentFinancialInstruments 2023-12-31 10513787 frs-core:OtherReservesSubtotal 2023-12-31 10513787 frs-core:ShareCapital 2023-12-31 10513787 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 10513787 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10513787 frs-bus:AbridgedAccounts 2023-01-01 2023-12-31 10513787 frs-bus:SmallEntities 2023-01-01 2023-12-31 10513787 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10513787 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10513787 frs-bus:Director1 2023-01-01 2023-12-31 10513787 frs-bus:Director2 2023-01-01 2023-12-31 10513787 frs-bus:Director3 2023-01-01 2023-12-31 10513787 frs-countries:EnglandWales 2023-01-01 2023-12-31 10513787 2021-12-31 10513787 2022-12-31 10513787 2022-01-01 2022-12-31 10513787 frs-core:Non-currentFinancialInstruments 2022-12-31 10513787 frs-core:OtherReservesSubtotal 2022-12-31 10513787 frs-core:ShareCapital 2022-12-31 10513787 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 10513787
Net Zero Carbon Solutions Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2023
Cecile Hunt
FMAAT
45 Allaston Road
Lydney
Gloucestershire
GL15 5SS
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 10513787
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 8,500 15,294
8,500 15,294
NET CURRENT ASSETS (LIABILITIES) 8,500 15,294
TOTAL ASSETS LESS CURRENT LIABILITIES 8,500 15,294
Creditors: Amounts Falling Due After More Than One Year (13,876 ) (20,318 )
NET LIABILITIES (5,376 ) (5,024 )
CAPITAL AND RESERVES
Called up share capital 4 8 8
Other reserves (8 ) (8 )
Profit and Loss Account (5,376 ) (5,024 )
SHAREHOLDERS' FUNDS (5,376) (5,024)
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 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Mitchell Randle
Director
23/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Net Zero Carbon Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10513787 . The registered office is Wyastone Business Park, Wyaston Leys, Monmouth, Monmouthshire, NP25 3SR.
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: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 8 8
Page 2