Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 30 September 2024 30 September 2024 06893340 Mr Jason Rundle Mrs Karen Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06893340 2024-03-31 06893340 2024-09-30 06893340 2024-04-01 2024-09-30 06893340 frs-core:CurrentFinancialInstruments 2024-09-30 06893340 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-09-30 06893340 frs-bus:FilletedAccounts 2024-04-01 2024-09-30 06893340 frs-bus:Micro-entities 2024-04-01 2024-09-30 06893340 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2024-09-30 06893340 frs-bus:Director1 2024-04-01 2024-09-30 06893340 frs-bus:CompanySecretary1 2024-04-01 2024-09-30 06893340 2023-03-31 06893340 2024-03-31 06893340 2023-04-01 2024-03-31 06893340 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 06893340
Evora Energy Limited
Financial Statements
For the Period 1 April 2024 to 30 September 2024
Burge Accountancy Ltd
Chartered Accountants
Whitecroft House
Hatton Hill
Windlesham
Surrey
GU20 6AB
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Page 1
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Evora Energy Limited For the Period 1 April 2024 to 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Evora Energy Limited For the Period 1 April 2024 to 30 September 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Evora Energy Limited , as a body, in accordance with the terms of our engagement letter dated 29 April 2009. Our work has been undertaken solely to prepare for your approval the accounts of Evora Energy Limited and state those matters that we have agreed to state to the Board of Directors of Evora Energy Limited , as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Evora Energy Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Evora Energy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Evora Energy Limited . You consider that Evora Energy Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Evora Energy Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Burge Accountancy Ltd
14 October 2024
Burge Accountancy Ltd
Chartered Accountants
Whitecroft House
Hatton Hill
Windlesham
Surrey
GU20 6AB
Page 1
Page 2
Balance Sheet
Registered number: 06893340
30 September 2024 31 March 2024
£ £
Fixed assets - 701
Current assets 697,087 682,317
Prepayments and accrued income - 65
Creditors: Amounts Falling Due Within One Year (35,301 ) (73,127 )
NET CURRENT ASSETS 661,786 609,255
TOTAL ASSETS LESS CURRENT LIABILITIES 661,786 609,956
Accruals and deferred income (9 ) (7,662 )
NET ASSETS 661,777 602,294
CAPITAL AND RESERVES 661,777 602,294

Notes

1. General Information
Evora Energy Limited Registered number 06893340 is a limited by shares company incorporated in England & Wales. The Registered Office is Quatro House, Lyon Way, Frimley, Surrey, GU16 7ER.
2. Average Number of Employees
Average number of employees, including directors, during the period was:
30 September 2024 31 March 2024
Office and administration 1 2
Sales, marketing and distribution 1 1
2 3
3. Going Concern
The Going Concern concept is not applied as the company ceased trading on 30 September 2024 and has since entered into a Members Voluntary Liquidation.
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Page 3
For the period ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jason Rundle
Director
14 October 2024
Page 3