Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 08816659 Mr Jeremy Clarke Mr James Warrack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08816659 2023-12-31 08816659 2024-12-31 08816659 2024-01-01 2024-12-31 08816659 frs-core:CurrentFinancialInstruments 2024-12-31 08816659 frs-core:ShareCapital 2024-12-31 08816659 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 08816659 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08816659 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08816659 frs-bus:SmallEntities 2024-01-01 2024-12-31 08816659 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08816659 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08816659 frs-bus:Director1 2024-01-01 2024-12-31 08816659 frs-bus:Director2 2024-01-01 2024-12-31 08816659 frs-countries:EnglandWales 2024-01-01 2024-12-31 08816659 2022-12-31 08816659 2023-12-31 08816659 2023-01-01 2023-12-31 08816659 frs-core:CurrentFinancialInstruments 2023-12-31 08816659 frs-core:ShareCapital 2023-12-31 08816659 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 08816659
Savetrees Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Dark Consulting Ltd
34c High Street
Yatton
Bristol
BS49 4JA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08816659
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,136 4,145
Cash at bank and in hand 4,155 3,587
7,291 7,732
Creditors: Amounts Falling Due Within One Year 5 (2,927 ) (3,501 )
NET CURRENT ASSETS (LIABILITIES) 4,364 4,231
TOTAL ASSETS LESS CURRENT LIABILITIES 4,364 4,231
NET ASSETS 4,364 4,231
CAPITAL AND RESERVES
Called up share capital 6 10,010 10,010
Profit and Loss Account (5,646 ) (5,779 )
SHAREHOLDERS' FUNDS 4,364 4,231
For the year 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 James Warrack
Director
25/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Savetrees Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08816659 . The registered office is Desklodge House, Redcliffe Way, Bristol, BS1 6NL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 3,136 4,126
Directors' loan accounts - 19
3,136 4,145
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 444 1,525
VAT 443 1,027
Other creditors 377 346
Directors' loan accounts 1,663 603
2,927 3,501
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10,010 10,010
Page 2