Acorah Software Products - Accounts Production 16.0.110 false true false 5 March 2024 31 March 2024 31 March 2024 15541101 K M Bradbury P N Glennie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15541101 2024-03-04 15541101 2024-03-31 15541101 2024-03-05 2024-03-31 15541101 frs-core:CurrentFinancialInstruments 2024-03-31 15541101 frs-core:FurnitureFittings 2024-03-31 15541101 frs-core:FurnitureFittings 2024-03-05 2024-03-31 15541101 frs-core:FurnitureFittings 2024-03-04 15541101 frs-core:MotorVehicles 2024-03-31 15541101 frs-core:MotorVehicles 2024-03-05 2024-03-31 15541101 frs-core:MotorVehicles 2024-03-04 15541101 frs-core:ShareCapital 2024-03-31 15541101 frs-bus:PrivateLimitedCompanyLtd 2024-03-05 2024-03-31 15541101 frs-bus:FilletedAccounts 2024-03-05 2024-03-31 15541101 frs-bus:SmallEntities 2024-03-05 2024-03-31 15541101 frs-bus:AuditExempt-NoAccountantsReport 2024-03-05 2024-03-31 15541101 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-05 2024-03-31 15541101 frs-bus:Director1 2024-03-05 2024-03-31 15541101 frs-bus:Director2 2024-03-05 2024-03-31 15541101 frs-countries:EnglandWales 2024-03-05 2024-03-31
Registered number: 15541101
Ember Asthenosphere Ltd
Unaudited Financial Statements
For the Period 5 March 2024 to 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15541101
31 March 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 6,959,400
6,959,400
Creditors: Amounts Falling Due Within One Year 5 (6,959,399 )
NET CURRENT ASSETS (LIABILITIES) (6,959,399 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 6 1
SHAREHOLDERS' FUNDS 1
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 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
K M Bradbury
Director
01/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ember Asthenosphere Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15541101 . The registered office is C/O Fieldfisher Riverbank House , 2 Swan Lane, London, EC4R 3TT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Ember Asthenosphere Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15541101 . The registered office is C/O Fieldfisher Riverbank House , 2 Swan Lane, London, EC4R 3TT.
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:
Buses & Other Vehicles 4-8 years straight line method
Bus Batteries 4 years straight line method
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Buses & Other Vehicles Bus Batteries Total
£ £ £
Cost
As at 5 March 2024 - - -
Additions 3,949,400 3,010,000 6,959,400
As at 31 March 2024 3,949,400 3,010,000 6,959,400
Net Book Value
As at 31 March 2024 3,949,400 3,010,000 6,959,400
As at 5 March 2024 - - -
5. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Amounts owed to group undertakings 6,959,399
6. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 1
Page 2