Acorah Software Products - Accounts Production 16.0.110 false true false 10 March 2023 31 March 2024 31 March 2024 14721654 Bernard Glover Jack Glover James Glover iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14721654 2023-03-09 14721654 2024-03-31 14721654 2023-03-10 2024-03-31 14721654 frs-core:ShareCapital 2024-03-31 14721654 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14721654 frs-bus:PrivateLimitedCompanyLtd 2023-03-10 2024-03-31 14721654 frs-bus:FilletedAccounts 2023-03-10 2024-03-31 14721654 frs-bus:SmallEntities 2023-03-10 2024-03-31 14721654 frs-bus:AuditExempt-NoAccountantsReport 2023-03-10 2024-03-31 14721654 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-10 2024-03-31 14721654 frs-core:UnlistedNon-exchangeTraded 2024-03-31 14721654 frs-core:UnlistedNon-exchangeTraded 2023-03-09 14721654 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-03-09 14721654 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 14721654 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 14721654 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-09 14721654 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 14721654 frs-bus:Director1 2023-03-10 2024-03-31 14721654 frs-bus:Director2 2023-03-10 2024-03-31 14721654 frs-bus:Director3 2023-03-10 2024-03-31 14721654 frs-countries:EnglandWales 2023-03-10 2024-03-31
Registered number: 14721654
Ecodian Holdings Limited
Financial Statements
For the Period 10 March 2023 to 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14721654
31 March 2024
Notes £ £
FIXED ASSETS
Investments 4 34,334
34,334
CURRENT ASSETS
Debtors 5 14,666
Cash at bank and in hand 300
14,966
NET CURRENT ASSETS (LIABILITIES) 14,966
TOTAL ASSETS LESS CURRENT LIABILITIES 49,300
NET ASSETS 49,300
CAPITAL AND RESERVES
Called up share capital 6 300
Profit and Loss Account 49,000
SHAREHOLDERS' FUNDS 49,300
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
Jack Glover
Director
James Glover
Director
29 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ecodian Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14721654 . The registered office is 3 Fairview Court, Fairview Road, Cheltenham, GL52 2EX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Investments
Unlisted
£
Cost
As at 10 March 2023 -
Additions 34,334
As at 31 March 2024 34,334
Provision
As at 10 March 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 34,334
As at 10 March 2023 -
5. Debtors
31 March 2024
£
Due within one year
Amounts owed by group undertakings 14,666
6. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 300
Page 2