Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 10630514 Mr Paul Brimble Mrs Teresa Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10630514 2023-02-28 10630514 2024-02-28 10630514 2023-03-01 2024-02-28 10630514 frs-core:CurrentFinancialInstruments 2024-02-28 10630514 frs-core:ComputerEquipment 2023-03-01 2024-02-28 10630514 frs-core:FurnitureFittings 2023-03-01 2024-02-28 10630514 frs-core:PlantMachinery 2023-03-01 2024-02-28 10630514 frs-core:ShareCapital 2024-02-28 10630514 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 10630514 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10630514 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10630514 frs-bus:SmallEntities 2023-03-01 2024-02-28 10630514 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10630514 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 10630514 frs-bus:Director1 2023-03-01 2024-02-28 10630514 frs-bus:Director2 2023-03-01 2024-02-28 10630514 frs-countries:EnglandWales 2023-03-01 2024-02-28 10630514 2022-02-28 10630514 2023-02-28 10630514 2022-03-01 2023-02-28 10630514 frs-core:CurrentFinancialInstruments 2023-02-28 10630514 frs-core:ShareCapital 2023-02-28 10630514 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 10630514
Envigor Energy Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
BOA Accountancy Limited t/a Berkeley Hall
Unit D2 Southgate
Commerce Park
Frome
BA11 2RY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10630514
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (85,092 ) (85,092 )
NET CURRENT ASSETS (LIABILITIES) (85,092 ) (85,092 )
TOTAL ASSETS LESS CURRENT LIABILITIES (85,092 ) (85,092 )
NET LIABILITIES (85,092 ) (85,092 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (85,192 ) (85,192 )
SHAREHOLDERS' FUNDS (85,092) (85,092)
For the year ending 28 February 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
Mrs Teresa Hall
Director
21/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Envigor Energy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10630514 . The registered office is Unit D2 Southgate, Commerce Park, Frome, BA11 2RY.
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:
Plant & Machinery 25% straight line
Fixtures & Fittings 20% straight line
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
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 85,092 85,092
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2