Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 12764625 Mr Stefano Ispani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12764625 2023-12-31 12764625 2024-12-31 12764625 2024-01-01 2024-12-31 12764625 frs-core:CurrentFinancialInstruments 2024-12-31 12764625 frs-core:ComputerEquipment 2024-12-31 12764625 frs-core:ComputerEquipment 2024-01-01 2024-12-31 12764625 frs-core:ComputerEquipment 2023-12-31 12764625 frs-core:SharePremium 2024-12-31 12764625 frs-core:ShareCapital 2024-12-31 12764625 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 12764625 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12764625 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12764625 frs-bus:SmallEntities 2024-01-01 2024-12-31 12764625 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12764625 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12764625 frs-bus:Director1 2024-01-01 2024-12-31 12764625 frs-core:CurrentFinancialInstruments 1 2024-12-31 12764625 frs-countries:EnglandWales 2024-01-01 2024-12-31 12764625 2022-12-31 12764625 2023-12-31 12764625 2023-01-01 2023-12-31 12764625 frs-core:CurrentFinancialInstruments 2023-12-31 12764625 frs-core:SharePremium 2023-12-31 12764625 frs-core:ShareCapital 2023-12-31 12764625 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 12764625 frs-core:CurrentFinancialInstruments 1 2023-12-31
Registered number: 12764625
Green Energy Saving Technologies Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12764625
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 386
- 386
CURRENT ASSETS
Debtors 5 13,770 500
Cash at bank and in hand 5,688 9,922
19,458 10,422
Creditors: Amounts Falling Due Within One Year 6 (34,048 ) (33,665 )
NET CURRENT ASSETS (LIABILITIES) (14,590 ) (23,243 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,590 ) (22,857 )
NET LIABILITIES (14,590 ) (22,857 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Share premium account 119,970 119,970
Profit and Loss Account (134,660 ) (142,927 )
SHAREHOLDERS' FUNDS (14,590) (22,857)
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 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 Stefano Ispani
Director
29/09/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Green Energy Saving Technologies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12764625 . The registered office is 14a Cromwell Avenue, London, N6 5HL.
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.
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:
Computer Equipment 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2024 1,985
As at 31 December 2024 1,985
Depreciation
As at 1 January 2024 1,599
Provided during the period 386
As at 31 December 2024 1,985
Net Book Value
As at 31 December 2024 -
As at 1 January 2024 386
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 13,735 -
Shareholder account 35 35
VAT - 465
13,770 500
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,500 2,728
VAT 1,611 -
Other creditors 18,000 18,000
Credit card 87 87
Accruals and deferred income 850 850
Director's loan account 12,000 12,000
34,048 33,665
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3