Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11119155 Mr Michael Pocock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11119155 2022-12-31 11119155 2023-12-31 11119155 2023-01-01 2023-12-31 11119155 frs-core:CurrentFinancialInstruments 2023-12-31 11119155 frs-core:Non-currentFinancialInstruments 2023-12-31 11119155 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11119155 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11119155 frs-bus:Micro-entities 2023-01-01 2023-12-31 11119155 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11119155 frs-bus:Director1 2023-01-01 2023-12-31 11119155 2021-12-31 11119155 2022-12-31 11119155 2022-01-01 2022-12-31 11119155 frs-core:CurrentFinancialInstruments 2022-12-31 11119155 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11119155
Envera Telecommunications Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Taylor's Accounting Solutions Ltd
Balance Sheet
Registered number: 11119155
2023 2022
£ £
Fixed assets 306 460
Current assets 131,374 68,861
Creditors: Amounts Falling Due Within One Year (91,923 ) (38,653 )
NET CURRENT ASSETS 39,451 30,208
TOTAL ASSETS LESS CURRENT LIABILITIES 39,757 30,668
Creditors: Amounts Falling After More Than One Year (45,563 ) (45,563 )
Accruals and deferred income (575 ) (1,583 )
NET LIABILITIES (6,381 ) (16,478 )
CAPITAL AND RESERVES (6,381 ) (16,478 )

Notes

1. General Information
Envera Telecommunications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11119155 . The registered office is Office 3 Willow View Church Lane, West Parley, Ferndown, BH22 8TR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 7)
3 7
3. Directors Advances, Credits and Guarantees
During the course of the financial year the director took advances of £98,201 at 0% interest. 
For the year ending 31 December 2023 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 Michael Pocock
Director
10/02/2025