Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 February 2023 false 1 January 2024 31 December 2024 31 December 2024 9977871 Muddir Choudhry Ronald Rathod iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9977871 2023-12-31 9977871 2024-12-31 9977871 2024-01-01 2024-12-31 9977871 frs-core:CurrentFinancialInstruments 2024-12-31 9977871 frs-core:ComputerEquipment 2024-12-31 9977871 frs-core:ComputerEquipment 2024-01-01 2024-12-31 9977871 frs-core:ComputerEquipment 2023-12-31 9977871 frs-core:ShareCapital 2024-12-31 9977871 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 9977871 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 9977871 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 9977871 frs-bus:SmallEntities 2024-01-01 2024-12-31 9977871 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 9977871 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 9977871 frs-bus:Director1 2024-01-01 2024-12-31 9977871 frs-bus:Director2 2024-01-01 2024-12-31 9977871 frs-core:CurrentFinancialInstruments 1 2024-12-31 9977871 frs-countries:EnglandWales 2024-01-01 2024-12-31 9977871 2023-01-31 9977871 2023-12-31 9977871 2023-02-01 2023-12-31 9977871 frs-core:CurrentFinancialInstruments 2023-12-31 9977871 frs-core:ShareCapital 2023-12-31 9977871 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 9977871 frs-core:CurrentFinancialInstruments 1 2023-12-31
Registered number: 9977871
Energy Costcutters Limited
Financial Statements
For The Year Ended 31 December 2024
Kennedy Johnson
83 Carlton Drive
Wigston
LE18 1DG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 9977871
31 December 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 17,549 16,955
17,549 16,955
CURRENT ASSETS
Debtors 5 3,000 3,000
Cash at bank and in hand 150,687 177,559
153,687 180,559
Creditors: Amounts Falling Due Within One Year 6 (125,053 ) (85,924 )
NET CURRENT ASSETS (LIABILITIES) 28,634 94,635
TOTAL ASSETS LESS CURRENT LIABILITIES 46,183 111,590
NET ASSETS 46,183 111,590
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 46,083 111,490
SHAREHOLDERS' FUNDS 46,183 111,590
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
Muddir Choudhry
Director
Ronald Rathod
Director
30/09/2025
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
Energy Costcutters Limited Registered number 9977871 is a limited by shares company incorporated in England & Wales. The Registered Office is 83 Carlton Drive, Wigston, Leicester, Leicestershire, LE18 1DG.
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 comprises the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 25% per annum. calculated on the reducing balance.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2023: 16)
20 16
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2024 54,187
Additions 6,444
As at 31 December 2024 60,631
Depreciation
As at 1 January 2024 37,232
Provided during the period 5,850
As at 31 December 2024 43,082
Net Book Value
As at 31 December 2024 17,549
As at 1 January 2024 16,955
5. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Rent deposit 3,000 3,000
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Trade creditors 5,931 2,066
Other taxes and social security 21,946 6,412
VAT 28,625 24,662
Net wages payable 30,385 18,006
Pension scheme payments due 1,996 2,480
Accruals 1,894 1,634
Directors' loan accounts 34,276 30,664
125,053 85,924
7. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3