Acorah Software Products - Accounts Production 16.1.300 false true false 9 July 2023 31 December 2024 31 December 2024 14990239 Mr David Webb Mr Craig Cutler Mr Christopher Evans Mr Scott Greening iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14990239 2023-07-08 14990239 2024-12-31 14990239 2023-07-09 2024-12-31 14990239 frs-core:CurrentFinancialInstruments 2024-12-31 14990239 frs-core:ComputerEquipment 2024-12-31 14990239 frs-core:ComputerEquipment 2023-07-09 2024-12-31 14990239 frs-core:ComputerEquipment 2023-07-08 14990239 frs-core:MotorVehicles 2024-12-31 14990239 frs-core:MotorVehicles 2023-07-09 2024-12-31 14990239 frs-core:MotorVehicles 2023-07-08 14990239 frs-core:PlantMachinery 2024-12-31 14990239 frs-core:PlantMachinery 2023-07-09 2024-12-31 14990239 frs-core:PlantMachinery 2023-07-08 14990239 frs-core:SharePremium 2024-12-31 14990239 frs-core:ShareCapital 2024-12-31 14990239 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14990239 frs-bus:PrivateLimitedCompanyLtd 2023-07-09 2024-12-31 14990239 frs-bus:FilletedAccounts 2023-07-09 2024-12-31 14990239 frs-bus:SmallEntities 2023-07-09 2024-12-31 14990239 frs-bus:AuditExempt-NoAccountantsReport 2023-07-09 2024-12-31 14990239 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-09 2024-12-31 14990239 frs-bus:Director1 2023-07-09 2024-12-31 14990239 frs-bus:Director2 2023-07-09 2024-12-31 14990239 frs-bus:Director3 2023-07-09 2024-12-31 14990239 frs-bus:Director4 2023-07-09 2024-12-31 14990239 frs-countries:EnglandWales 2023-07-09 2024-12-31
Registered number: 14990239
V4 Renewable Solutions Limited
Unaudited Financial Statements
For the Period 9 July 2023 to 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14990239
31 December 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 109,306
109,306
CURRENT ASSETS
Debtors 5 96,851
Cash at bank and in hand 27,391
124,242
Creditors: Amounts Falling Due Within One Year 6 (139,449 )
NET CURRENT ASSETS (LIABILITIES) (15,207 )
TOTAL ASSETS LESS CURRENT LIABILITIES 94,099
NET ASSETS 94,099
CAPITAL AND RESERVES
Called up share capital 7 1,000
Share premium account 69,000
Profit and Loss Account 24,099
SHAREHOLDERS' FUNDS 94,099
Page 1
Page 2
For the period ending 31 December 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 Christopher Evans
Director
Mr Scott Greening
Director
8 April 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
V4 Renewable Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14990239 . The registered office is Orchard Works, Black Bourton Road, Carterton, OX18 3EZ.
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. 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 25% Straight Line
Motor Vehicles 20% Reducing Balance
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the period was: 6
6
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 9 July 2023 - - - -
Additions 25,970 99,249 4,110 129,329
As at 31 December 2024 25,970 99,249 4,110 129,329
Depreciation
As at 9 July 2023 - - - -
Provided during the period 2,643 16,524 856 20,023
As at 31 December 2024 2,643 16,524 856 20,023
Net Book Value
As at 31 December 2024 23,327 82,725 3,254 109,306
As at 9 July 2023 - - - -
Page 3
Page 4
5. Debtors
31 December 2024
£
Due within one year
Trade debtors 74,967
Other debtors 21,884
96,851
6. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Trade creditors 100,787
Amounts owed to participating interests 30,000
Other creditors 1,647
Taxation and social security 7,015
139,449
7. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 1,000
Page 4