Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 05944153 Mr Vineet SHARMA Mr Rostan TAHMASEBI August 17 Limited Mr Philip Mayer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05944153 2023-06-30 05944153 2024-06-30 05944153 2023-07-01 2024-06-30 05944153 frs-core:CurrentFinancialInstruments 2024-06-30 05944153 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-07-01 2024-06-30 05944153 frs-core:OtherResidualIntangibleAssets 2024-06-30 05944153 frs-core:OtherResidualIntangibleAssets 2023-06-30 05944153 frs-core:PlantMachinery 2024-06-30 05944153 frs-core:PlantMachinery 2023-07-01 2024-06-30 05944153 frs-core:PlantMachinery 2023-06-30 05944153 frs-core:OtherReservesSubtotal 2024-06-30 05944153 frs-core:ShareCapital 2024-06-30 05944153 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 05944153 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05944153 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05944153 frs-bus:SmallEntities 2023-07-01 2024-06-30 05944153 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05944153 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05944153 frs-bus:Director1 2023-07-01 2024-06-30 05944153 frs-bus:Director2 2023-07-01 2024-06-30 05944153 frs-bus:Director3 2023-07-01 2024-06-30 05944153 frs-bus:Director4 2023-07-01 2024-06-30 05944153 frs-countries:EnglandWales 2023-07-01 2024-06-30 05944153 2022-06-30 05944153 2023-06-30 05944153 2022-07-01 2023-06-30 05944153 frs-core:CurrentFinancialInstruments 2023-06-30 05944153 frs-core:OtherReservesSubtotal 2023-06-30 05944153 frs-core:ShareCapital 2023-06-30 05944153 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 05944153
ENGINEERED GREEN TECHNOLOGIES LIMITED
Financial Statements
For The Year Ended 30 June 2024
GKP Partnership Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05944153
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 581 581
Tangible Assets 5 684 684
1,265 1,265
CURRENT ASSETS
Debtors 6 217,004 56,886
Cash at bank and in hand 34,092 12,185
251,096 69,071
Creditors: Amounts Falling Due Within One Year 7 (181,892 ) (37,321 )
NET CURRENT ASSETS (LIABILITIES) 69,204 31,750
TOTAL ASSETS LESS CURRENT LIABILITIES 70,469 33,015
NET ASSETS 70,469 33,015
CAPITAL AND RESERVES
Called up share capital 8 1,082,003 1,082,003
Other reserves 823,348 823,348
Profit and Loss Account (1,834,882 ) (1,872,336 )
SHAREHOLDERS' FUNDS 70,469 33,015
Page 1
Page 2
For the year ending 30 June 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
Mr Rostan TAHMASEBI
Director
27/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
ENGINEERED GREEN TECHNOLOGIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05944153 . The registered office is C/O Gkp Viglen House, Alperton Lane, London, Wembley, HA0 1HD.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Patent & Licences It is amortised to profit and loss account over its estimated economic life of 10 years.
2.4. 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 15%
3. Average Number of Employees
Average number of employees, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 July 2023 645,000
As at 30 June 2024 645,000
Amortisation
As at 1 July 2023 644,419
As at 30 June 2024 644,419
Net Book Value
As at 30 June 2024 581
As at 1 July 2023 581
Page 3
Page 4
5. Tangible Assets
Plant & Machinery
£
Cost
As at 1 July 2023 19,346
As at 30 June 2024 19,346
Depreciation
As at 1 July 2023 18,662
As at 30 June 2024 18,662
Net Book Value
As at 30 June 2024 684
As at 1 July 2023 684
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 160,118 -
Other debtors 56,886 56,886
217,004 56,886
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 129,999 -
Other creditors 51,893 37,321
181,892 37,321
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,082,003 1,082,003
Page 4