Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 09442365 Mr Neal Taynton-Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09442365 2023-02-28 09442365 2024-02-29 09442365 2023-03-01 2024-02-29 09442365 frs-core:ComputerEquipment 2024-02-29 09442365 frs-core:ComputerEquipment 2023-03-01 2024-02-29 09442365 frs-core:ComputerEquipment 2023-02-28 09442365 frs-core:FurnitureFittings 2024-02-29 09442365 frs-core:FurnitureFittings 2023-03-01 2024-02-29 09442365 frs-core:FurnitureFittings 2023-02-28 09442365 frs-core:NetGoodwill 2024-02-29 09442365 frs-core:NetGoodwill 2023-03-01 2024-02-29 09442365 frs-core:NetGoodwill 2023-02-28 09442365 frs-core:ShareCapital 2024-02-29 09442365 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 09442365 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09442365 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09442365 frs-bus:SmallEntities 2023-03-01 2024-02-29 09442365 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09442365 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09442365 frs-bus:Director1 2023-03-01 2024-02-29 09442365 frs-countries:EnglandWales 2023-03-01 2024-02-29 09442365 2022-02-28 09442365 2023-02-28 09442365 2022-03-01 2023-02-28 09442365 frs-core:ShareCapital 2023-02-28 09442365 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 09442365
ETY Consultancy Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Ivybridge Accountants
41 Houndiscombe Road
Plymouth
Devon
PL4 6EX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09442365
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 272 272
272 272
CURRENT ASSETS
Debtors 6 - 133
Cash at bank and in hand 4 4
4 137
Creditors: Amounts Falling Due Within One Year 7 (9,911 ) (10,044 )
NET CURRENT ASSETS (LIABILITIES) (9,907 ) (9,907 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,635 ) (9,635 )
NET LIABILITIES (9,635 ) (9,635 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (9,637 ) (9,637 )
SHAREHOLDERS' FUNDS (9,635) (9,635)
Page 1
Page 2
For the year ending 29 February 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 Neal Taynton-Young
Director
08/10/2024
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
ETY Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09442365 . The registered office is Greenways, Bere Ferrers, Yelverton, Devon, PL20 7JS.
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 - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
2.3. 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:
Fixtures & Fittings 25% Reducing Balance
Computer Equipment 3 years Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Intangible Assets
Goodwill
£
Cost
As at 1 March 2023 21,000
As at 29 February 2024 21,000
Amortisation
As at 1 March 2023 21,000
As at 29 February 2024 21,000
Net Book Value
As at 29 February 2024 -
As at 1 March 2023 -
5. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 March 2023 930 6,926 7,856
As at 29 February 2024 930 6,926 7,856
Depreciation
As at 1 March 2023 658 6,926 7,584
As at 29 February 2024 658 6,926 7,584
...CONTINUED
Page 3
Page 4
Net Book Value
As at 29 February 2024 272 - 272
As at 1 March 2023 272 - 272
6. Debtors
2024 2023
£ £
Due within one year
Other debtors - 133
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 9,911 10,044
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4