Acorah Software Products - Accounts Production 15.0.600 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 08247477 Mr Dewi Ab-Iorwerth Mrs Rachel Ab-Iorwerth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08247477 2023-03-31 08247477 2024-03-31 08247477 2023-04-01 2024-03-31 08247477 frs-core:ComputerEquipment 2023-04-01 2024-03-31 08247477 frs-core:ShareCapital 2024-03-31 08247477 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08247477 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08247477 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08247477 frs-bus:SmallEntities 2023-04-01 2024-03-31 08247477 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 08247477 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08247477 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08247477 frs-bus:Director1 2023-04-01 2024-03-31 08247477 frs-bus:Director2 2023-04-01 2024-03-31 08247477 frs-countries:EnglandWales 2023-04-01 2024-03-31 08247477 2022-03-31 08247477 2023-03-31 08247477 2022-04-01 2023-03-31 08247477 frs-core:ShareCapital 2023-03-31 08247477 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 08247477
All Energy Consulting Limited
Financial Statements
For The Year Ended 31 March 2024
JML Business Services Limited
25 Church Street
Godalming
Surrey
GU7 1EL
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 08247477
2024 2023
Notes £ £ £ £
FIXED ASSETS
NET ASSETS - -
CAPITAL AND RESERVES
Called up share capital 5 10 10
Income Statement (10 ) (10 )
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Dewi Ab-Iorwerth
Director
22/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
All Energy Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08247477 . The registered office is 22 Charterhouse Rd, Godalming, Surrey, GU7 2AG.
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% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 2