Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 14048747 Mr D Emery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14048747 2024-04-30 14048747 2025-04-30 14048747 2024-05-01 2025-04-30 14048747 frs-core:PlantMachinery 2025-04-30 14048747 frs-core:PlantMachinery 2024-05-01 2025-04-30 14048747 frs-core:PlantMachinery 2024-04-30 14048747 frs-core:ShareCapital 2025-04-30 14048747 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14048747 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14048747 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14048747 frs-bus:SmallEntities 2024-05-01 2025-04-30 14048747 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14048747 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14048747 frs-bus:Director1 2024-05-01 2025-04-30 14048747 frs-countries:EnglandWales 2024-05-01 2025-04-30 14048747 2023-04-30 14048747 2024-04-30 14048747 2023-05-01 2024-04-30 14048747 frs-core:ShareCapital 2024-04-30 14048747 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14048747
Saving Energy Consultants Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 14048747
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 175 262
175 262
CURRENT ASSETS
Cash at bank and in hand - 1
- 1
Creditors: Amounts Falling Due Within One Year 5 (29,739 ) (28,814 )
NET CURRENT ASSETS (LIABILITIES) (29,739 ) (28,813 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,564 ) (28,551 )
NET LIABILITIES (29,564 ) (28,551 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Income Statement (29,565 ) (28,552 )
SHAREHOLDERS' FUNDS (29,564) (28,551)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Income Statement.
On behalf of the board
Mr D Emery
Director
19/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Saving Energy Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14048747 . The registered office is Office 135, Boston House, Grove Business Park, Downsview Road, Wantage, OX12 9FF.
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. 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 Standard 25%
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 May 2024 350
As at 30 April 2025 350
Depreciation
As at 1 May 2024 88
Provided during the period 87
As at 30 April 2025 175
Net Book Value
As at 30 April 2025 175
As at 1 May 2024 262
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 29,739 28,814
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2