Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 NI621856 Mr Alistair Dickson Mr Gordon Dickson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI621856 2023-09-30 NI621856 2024-09-30 NI621856 2023-10-01 2024-09-30 NI621856 frs-core:CurrentFinancialInstruments 2024-09-30 NI621856 frs-core:Non-currentFinancialInstruments 2024-09-30 NI621856 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI621856 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 NI621856 frs-bus:Micro-entities 2023-10-01 2024-09-30 NI621856 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI621856 frs-bus:Director1 2023-10-01 2024-09-30 NI621856 frs-bus:Director1 2023-09-30 NI621856 frs-bus:Director1 2024-09-30 NI621856 frs-bus:Director2 2023-10-01 2024-09-30 NI621856 2022-09-30 NI621856 2023-09-30 NI621856 2022-10-01 2023-09-30 NI621856 frs-core:CurrentFinancialInstruments 2023-09-30 NI621856 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: NI621856
Avodah Renewable Energies Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: NI621856
2024 2023
£ £
Fixed assets 258,668 173,471
Current assets 329,343 275,150
Prepayments and accrued income 3,941 1,131
Creditors: Amounts Falling Due Within One Year (100,735 ) (157,404 )
NET CURRENT ASSETS 232,549 118,877
TOTAL ASSETS LESS CURRENT LIABILITIES 491,217 292,348
Creditors: Amounts Falling Due After More Than One Year (132,268 ) (36,462 )
Accruals and deferred income (21,966 ) (2,500 )
NET ASSETS 336,983 253,386
CAPITAL AND RESERVES 336,983 253,386

Notes

1. General Information
Avodah Renewable Energies Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI621856 . The registered office is 121 Comber Road, Hillsborough, Co Down, BT26 6NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Alistair Dickson 204 7,622 7,634 - 192
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 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 Alistair Dickson
Director
21 May 2025