Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 March 2024 31 March 2024 11617362 Mr Evan Stuber Mrs Tessa Stuber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11617362 2022-10-31 11617362 2024-03-31 11617362 2022-11-01 2024-03-31 11617362 frs-core:CurrentFinancialInstruments 2024-03-31 11617362 frs-core:Non-currentFinancialInstruments 2024-03-31 11617362 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2024-03-31 11617362 frs-bus:FilletedAccounts 2022-11-01 2024-03-31 11617362 frs-bus:Micro-entities 2022-11-01 2024-03-31 11617362 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2024-03-31 11617362 frs-bus:Director1 2022-11-01 2024-03-31 11617362 frs-bus:Director1 2022-10-31 11617362 frs-bus:Director1 2024-03-31 11617362 frs-bus:Director2 2022-11-01 2024-03-31 11617362 2021-10-31 11617362 2022-10-31 11617362 2021-11-01 2022-10-31 11617362 frs-core:CurrentFinancialInstruments 2022-10-31 11617362 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11617362
Energy & Power Tech Ltd
Unaudited Financial Statements
For the Period 1 November 2022 to 31 March 2024
Balance Sheet
Registered number: 11617362
31 March 2024 31 October 2022
£ £
Fixed assets 89,520 110,196
Current assets 115,110 108,677
Prepayments and accrued income 1,762 4,424
Creditors: Amounts Falling Due Within One Year (76,272 ) (41,581 )
NET CURRENT ASSETS 40,600 71,520
TOTAL ASSETS LESS CURRENT LIABILITIES 130,120 181,716
Creditors: Amounts Falling After More Than One Year (46,560 ) (76,158 )
NET ASSETS 83,560 105,558
CAPITAL AND RESERVES 83,560 105,558

Notes

1. General Information
Energy & Power Tech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11617362 . The registered office is 28 Long Park, Modbury, Devon, PL21 0RP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Evan Stuber 43,737 67,592 (72,555 ) - 37,774
The above loan is unsecured, and repayable on demand. Interest charged at 5%
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For the period ending 31 March 2024 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 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 Evan Stuber
Director
5th November 2024