Acorah Software Products - Accounts Production 16.4.660 false true true 31 March 2024 3 October 2022 false 1 April 2024 31 March 2025 31 March 2025 14393818 Mr Ethan Newbery Mrs Rebecca Thursby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14393818 2024-03-31 14393818 2025-03-31 14393818 2024-04-01 2025-03-31 14393818 frs-core:CurrentFinancialInstruments 2025-03-31 14393818 frs-core:PlantMachinery 2025-03-31 14393818 frs-core:PlantMachinery 2024-04-01 2025-03-31 14393818 frs-core:PlantMachinery 2024-03-31 14393818 frs-core:ShareCapital 2025-03-31 14393818 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14393818 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14393818 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14393818 frs-bus:SmallEntities 2024-04-01 2025-03-31 14393818 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14393818 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14393818 frs-bus:Director1 2024-04-01 2025-03-31 14393818 frs-bus:Director2 2024-04-01 2025-03-31 14393818 frs-countries:EnglandWales 2024-04-01 2025-03-31 14393818 2022-10-02 14393818 2024-03-31 14393818 2022-10-03 2024-03-31 14393818 frs-core:CurrentFinancialInstruments 2024-03-31 14393818 frs-core:ShareCapital 2024-03-31 14393818 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 14393818
Erigo Passivhaus Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14393818
31 March 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,174 1,468
1,174 1,468
CURRENT ASSETS
Stocks 5 415,000 415,000
Debtors 6 10 44
Cash at bank and in hand 925 1,869
415,935 416,913
Creditors: Amounts Falling Due Within One Year 7 (417,709 ) (416,239 )
NET CURRENT ASSETS (LIABILITIES) (1,774 ) 674
TOTAL ASSETS LESS CURRENT LIABILITIES (600 ) 2,142
NET (LIABILITIES)/ASSETS (600 ) 2,142
CAPITAL AND RESERVES
Called up share capital 8 1,100 1,100
Profit and Loss Account (1,700 ) 1,042
SHAREHOLDERS' FUNDS (600) 2,142
Page 1
Page 2
For the year ending 31 March 2025 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
Mrs Rebecca Thursby
Director
25 July 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
Erigo Passivhaus Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14393818 . The registered office is Seldom Seen, Woodland Road, Patney, Devizes, SN10 3RD.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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 20% Reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2024 1,835
As at 31 March 2025 1,835
Depreciation
As at 1 April 2024 367
Provided during the period 294
As at 31 March 2025 661
Net Book Value
As at 31 March 2025 1,174
As at 1 April 2024 1,468
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Page 4
5. Stocks
31 March 2025 31 March 2024
£ £
Stock 415,000 415,000
6. Debtors
31 March 2025 31 March 2024
£ £
Due within one year
Other debtors 10 44
7. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Trade creditors 1 781
Other creditors 417,708 415,458
417,709 416,239
8. Share Capital
31 March 2025 31 March 2024
£ £
Allotted, Called up and fully paid 1,100 1,100
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