Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 30 January 2023 31 January 2024 31 January 2024 14625186 Mr Cameron McDonnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14625186 2023-01-29 14625186 2024-01-31 14625186 2023-01-30 2024-01-31 14625186 frs-core:CurrentFinancialInstruments 2024-01-31 14625186 frs-bus:PrivateLimitedCompanyLtd 2023-01-30 2024-01-31 14625186 frs-bus:FilletedAccounts 2023-01-30 2024-01-31 14625186 frs-bus:Micro-entities 2023-01-30 2024-01-31 14625186 frs-bus:AuditExempt-NoAccountantsReport 2023-01-30 2024-01-31 14625186 frs-bus:Director1 2023-01-30 2024-01-31 14625186 frs-bus:Director1 2023-01-29 14625186 frs-bus:Director1 2024-01-31
Registered number: 14625186
Envision Composites Ltd
Unaudited Financial Statements
For the Period 30 January 2023 to 31 January 2024
Count On You Ltd
AAT
10c Ridge Way
Donibristle Ind Est
Dalgety Bay
Fife
KY11 9JN
Balance Sheet
Registered number: 14625186
31 January 2024
£
Fixed assets 6,487
Current assets 9,373
Prepayments and accrued income 172
Creditors: Amounts Falling Due Within One Year (1,887 )
NET CURRENT ASSETS 7,658
TOTAL ASSETS LESS CURRENT LIABILITIES 14,145
Accruals and deferred income (3,138 )
NET ASSETS 11,007
CAPITAL AND RESERVES 11,007

Notes

1. General Information
Envision Composites Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14625186 . The registered office is International House, 100 Menzies Road, Hastings, St. Leonards-On-Sea, East Sussex, TN38 9BB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Cameron McDonnell - (21,715 ) 23,526 - 1,811
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 January 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 Cameron McDonnell
Director
26th February 2025