Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 July 2022 false 1 January 2023 31 December 2023 31 December 2023 13422457 Mr U Eisenmenger Mr J Hall Mr T Igla iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13422457 2022-12-31 13422457 2023-12-31 13422457 2023-01-01 2023-12-31 13422457 frs-core:CurrentFinancialInstruments 2023-12-31 13422457 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-01 2023-12-31 13422457 frs-core:OtherResidualIntangibleAssets 2023-12-31 13422457 frs-core:OtherResidualIntangibleAssets 2023-01-01 2023-12-31 13422457 frs-core:OtherResidualIntangibleAssets 2022-12-31 13422457 frs-core:ShareCapital 2023-12-31 13422457 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 13422457 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13422457 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13422457 frs-bus:SmallEntities 2023-01-01 2023-12-31 13422457 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13422457 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13422457 frs-bus:Director1 2023-01-01 2023-12-31 13422457 frs-bus:Director2 2023-01-01 2023-12-31 13422457 frs-bus:Director3 2023-01-01 2023-12-31 13422457 frs-countries:EnglandWales 2023-01-01 2023-12-31 13422457 2022-06-30 13422457 2022-12-31 13422457 2022-07-01 2022-12-31 13422457 frs-core:CurrentFinancialInstruments 2022-12-31 13422457 frs-core:ShareCapital 2022-12-31 13422457 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 13422457
Industria Solar Hengrove Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 13422457
31 December 2023 31 December 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 1,307,440 742,767
1,307,440 742,767
CURRENT ASSETS
Debtors 5 6,755 2,828
Cash at bank and in hand 25,083 102,705
31,838 105,533
Creditors: Amounts Falling Due Within One Year 6 (1,345,797 ) (850,917 )
NET CURRENT ASSETS (LIABILITIES) (1,313,959 ) (745,384 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,519 ) (2,617 )
NET LIABILITIES (6,519 ) (2,617 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Income Statement (6,619 ) (2,717 )
SHAREHOLDERS' FUNDS (6,519) (2,617)
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 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 Income Statement.
On behalf of the board
Mr J Hall
Director
19 August 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
Industria Solar Hengrove Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13422457 . The registered office is C/O The Advisory Group Unit 2, Old Brewery House, South Burns, Chester Le Street, County Durham, DH3 3EZ.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are costs in relation to renewable energy project rights. They will be amortised when brought into use over its estimated economic life.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Intangible Assets
Other Intangible Assets
£
Cost
As at 1 January 2023 742,767
Additions 564,673
As at 31 December 2023 1,307,440
Net Book Value
As at 31 December 2023 1,307,440
As at 1 January 2023 742,767
5. Debtors
31 December 2023 31 December 2022
£ £
Due within one year
VAT 6,755 2,828
6. Creditors: Amounts Falling Due Within One Year
31 December 2023 31 December 2022
£ £
Trade creditors 16,383 22,050
Other creditors 1,327,914 827,367
Accruals and deferred income 1,500 1,500
1,345,797 850,917
Page 3
Page 4
7. Share Capital
31 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4