Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 06088882 Mr James Walker Mr James Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06088882 2023-02-28 06088882 2024-02-29 06088882 2023-03-01 2024-02-29 06088882 frs-core:CurrentFinancialInstruments 2024-02-29 06088882 frs-core:Non-currentFinancialInstruments 2024-02-29 06088882 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06088882 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 06088882 frs-bus:Micro-entities 2023-03-01 2024-02-29 06088882 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 06088882 frs-bus:Director1 2023-03-01 2024-02-29 06088882 frs-bus:Director1 2023-02-28 06088882 frs-bus:Director1 2024-02-29 06088882 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 06088882 2022-02-28 06088882 2023-02-28 06088882 2022-03-01 2023-02-28 06088882 frs-core:CurrentFinancialInstruments 2023-02-28 06088882 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 06088882
Advanced Energy Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 06088882
2024 2023
as restated
£ £
Fixed assets 113 423
Current assets 152,762 78,030
Creditors: Amounts Falling Due Within One Year (50,219 ) (31,167 )
NET CURRENT ASSETS 102,543 46,863
TOTAL ASSETS LESS CURRENT LIABILITIES 102,656 47,286
Creditors: Amounts Falling After More Than One Year (3,159 ) (5,053 )
Accruals and deferred income (1,357 ) (1,357 )
NET ASSETS 98,140 40,876
CAPITAL AND RESERVES 98,140 40,876

Notes

1. General Information
Advanced Energy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06088882 . The registered office is 53 , West Leys Road, Swanland, East Yorkshire, HU14 3PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr James Walker - 20,000 20,000 - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 James Walker
Director
23/11/2024