Acorah Software Products - Accounts Production 16.2.850 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13449830 Mr Manuel Fuillerat Aroza iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13449830 2023-06-30 13449830 2024-06-30 13449830 2023-07-01 2024-06-30 13449830 frs-core:CurrentFinancialInstruments 2024-06-30 13449830 frs-core:Non-currentFinancialInstruments 2024-06-30 13449830 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13449830 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13449830 frs-bus:Micro-entities 2023-07-01 2024-06-30 13449830 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13449830 frs-bus:Director1 2023-07-01 2024-06-30 13449830 frs-bus:Director1 2023-06-30 13449830 frs-bus:Director1 2024-06-30 13449830 2022-06-30 13449830 2023-06-30 13449830 2022-07-01 2023-06-30 13449830 frs-core:CurrentFinancialInstruments 2023-06-30 13449830 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 13449830
Ecodrain Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Sapphire House,
Cristal Business Centre, Knightsdale Road
Ipswich
Suffolk
IP1 4JJ
Balance Sheet
Registered number: 13449830
2024 2023
£ £
Fixed assets 16,455 8,940
Current assets 26,811 27,202
Prepayments and accrued income 1,670 -
Creditors: Amounts Falling Due Within One Year (29,223 ) (25,958 )
NET CURRENT ASSETS (LIABILITIES) (742 ) 1,244
TOTAL ASSETS LESS CURRENT LIABILITIES 15,713 10,184
Creditors: Amounts Falling Due After More Than One Year (10,747 ) (8,854 )
Accruals and deferred income (208 ) (1,250 )
NET ASSETS 4,758 80
CAPITAL AND RESERVES 4,758 80

Notes

1. General Information
Ecodrain Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13449830 . The registered office is Sapphire House, Unit 2 Cristal Business Centre, Knightsdale Road, Ipswich, Suffolk, IP1 4JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Manuel Fuillerat Aroza 18,798 - 9,960 - 8,838
The above loan is unsecured and repayable on demand. During the year interest of £307 (2023: £271) was charged on the loan.
Page 0
Page 1
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 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 Manuel Fuillerat Aroza
Director
28th March 2025