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 08417858 Mr Darren COOPER Mr Darren Cooper true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08417858 2023-02-28 08417858 2024-02-29 08417858 2023-03-01 2024-02-29 08417858 frs-core:CurrentFinancialInstruments 2024-02-29 08417858 frs-core:PlantMachinery 2024-02-29 08417858 frs-core:PlantMachinery 2023-03-01 2024-02-29 08417858 frs-core:PlantMachinery 2023-02-28 08417858 frs-core:ShareCapital 2024-02-29 08417858 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 08417858 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08417858 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08417858 frs-bus:SmallEntities 2023-03-01 2024-02-29 08417858 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08417858 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08417858 1 2023-03-01 2024-02-29 08417858 frs-bus:Director1 2023-03-01 2024-02-29 08417858 1 2023-03-01 2024-02-29 08417858 frs-countries:EnglandWales 2023-03-01 2024-02-29 08417858 2022-02-28 08417858 2023-02-28 08417858 2022-03-01 2023-02-28 08417858 frs-core:CurrentFinancialInstruments 2023-02-28 08417858 frs-core:ShareCapital 2023-02-28 08417858 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 08417858 1 2022-03-01 2023-02-28
Registered number: 08417858
ENVIROCLENZ LTD
Unaudited Financial Statements
For The Year Ended 29 February 2024
JKL ACCOUNTS SERVICES
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08417858
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 21,127 10,078
21,127 10,078
CURRENT ASSETS
Stocks 1,851 1,979
Debtors 4 235 480
Cash at bank and in hand 14,452 22,964
16,538 25,423
Creditors: Amounts Falling Due Within One Year 5 (6,599 ) (7,931 )
NET CURRENT ASSETS (LIABILITIES) 9,939 17,492
TOTAL ASSETS LESS CURRENT LIABILITIES 31,066 27,570
NET ASSETS 31,066 27,570
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 30,966 27,470
SHAREHOLDERS' FUNDS 31,066 27,570
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 Darren COOPER
Director
30 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. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Turnover
Turnover shown in the profit and loss account comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Plant & Machinery 25% on reducing balance
1.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving items.
1.5. Taxation
Deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. 
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Director 1 1
1 1
3. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2023 20,747
Additions 27,999
Disposals (17,600 )
As at 29 February 2024 31,146
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 March 2023 10,669
Provided during the period 7,050
Disposals (7,700 )
As at 29 February 2024 10,019
Net Book Value
As at 29 February 2024 21,127
As at 1 March 2023 10,078
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 235 480
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 (1 )
Corporation tax - 1,254
Net wages 1,000 -
Accruals and deferred income 373 373
Director's loan account 5,225 6,305
6,599 7,931
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Darren Cooper by virtue of his ownership of 100% of the issued share capital in the company.
Page 4