Acorah Software Products - Accounts Production 16.3.350 true true false 2 August 2023 31 August 2024 31 August 2024 15043838 Mr Florin Ciocotisan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15043838 2023-08-01 15043838 2024-08-31 15043838 2023-08-02 2024-08-31 15043838 frs-core:ShareCapital 2024-08-31 15043838 frs-bus:PrivateLimitedCompanyLtd 2023-08-02 2024-08-31 15043838 frs-bus:FilletedAccounts 2023-08-02 2024-08-31 15043838 frs-bus:SmallEntities 2023-08-02 2024-08-31 15043838 frs-bus:EntityHasNeverTraded 2023-08-02 2024-08-31 15043838 frs-bus:AuditExemptWithAccountantsReport 2023-08-02 2024-08-31 15043838 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-02 2024-08-31 15043838 frs-bus:Director1 2023-08-02 2024-08-31 15043838 frs-countries:EnglandWales 2023-08-02 2024-08-31
Registered number: 15043838
Energy Square Ltd
Unaudited Financial Statements
For the Period 2 August 2023 to 31 August 2024
Quest Accounting Services Limited
Suite 106, The Pinnacle
170 Midsummer Boulevard
Milton Keynes
MK9 1BP
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Energy Square Ltd for the year ended period which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Energy Square Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Energy Square Ltd and state those matters that we have agreed to state to the director of Energy Square Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Energy Square Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Energy Square Ltd . You consider that Energy Square Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Energy Square Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
19th May 2025
Quest Accounting Services Limited
Suite 106, The Pinnacle
170 Midsummer Boulevard
Milton Keynes
MK9 1BP
Page 1
Page 2
Balance Sheet
Registered number: 15043838
31 August 2024
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Florin Ciocotisan
Director
19th May 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Energy Square Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15043838 . The registered office is Suite 110, The Pinnacle Midsummer Boulevard, Milton Keynes, MK9 1FD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was:
-
4. Debtors
31 August 2024
£
Due within one year
Other debtors 100
5. Share Capital
31 August 2024
£
Allotted, Called up and fully paid 100
Page 3