Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 3 January 2023 false 1 February 2024 31 January 2025 31 January 2025 14566237 Mr Mohammed SADIQ iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14566237 2024-01-31 14566237 2025-01-31 14566237 2024-02-01 2025-01-31 14566237 frs-core:FurnitureFittings 2025-01-31 14566237 frs-core:FurnitureFittings 2024-02-01 2025-01-31 14566237 frs-core:FurnitureFittings 2024-01-31 14566237 frs-core:ShareCapital 2025-01-31 14566237 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 14566237 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14566237 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14566237 frs-bus:SmallEntities 2024-02-01 2025-01-31 14566237 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14566237 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14566237 frs-bus:Director1 2024-02-01 2025-01-31 14566237 frs-countries:EnglandWales 2024-02-01 2025-01-31 14566237 2023-01-02 14566237 2024-01-31 14566237 2023-01-03 2024-01-31 14566237 frs-core:CurrentFinancialInstruments 2024-01-31 14566237 frs-core:ShareCapital 2024-01-31 14566237 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 14566237
ECOGEN ELECTRIC LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
Suite 110w Sterling House,
Langston Road,
Loughton
IG10 3TS
ECOGEN ELECTRIC LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
ECOGEN ELECTRIC LTD
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 14566237

| 31 January 2025 | 31 January 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6,052 |  | 7,380
|  |  | 6,052 |  | 7,380
CURRENT ASSETS
Debtors | 5 | - |  | 5,500 |
Cash at bank and in hand |  | 213 |  | 4,155 |
|  | 213 |  | 9,655 |
Creditors: Amounts Falling Due Within One Year | 6 | - |  | (9,305 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 213 |  | 350
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,265 |  | 7,730
NET ASSETS |  |  | 6,265 |  | 7,730
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 6,264 |  | 7,729
SHAREHOLDERS' FUNDS |  |  | 6,265 |  | 7,730

For the year ending 31 January 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 Profit and Loss Account.
On behalf of the board

Mr Mohammed SADIQ Director
16/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
ECOGEN ELECTRIC LTD
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
ECOGEN ELECTRIC LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14566237 . The registered office is 36-38 Station Parade, Barking, England, , IG11 8DR.
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:

Fixtures & Fittings | 18%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 February 2024 | 9,000
As at 31 January 2025 | 9,000
Depreciation
As at 1 February 2024 | 1,620
Provided during the period | 1,328
As at 31 January 2025 | 2,948
Net Book Value
As at 31 January 2025 | 6,052
As at 1 February 2024 | 7,380

Page 2
Page 3
ECOGEN ELECTRIC LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
5. Debtors

| 31 January 2025 |  | 31 January 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 5,500

6. Creditors: Amounts Falling Due Within One Year

| 31 January 2025 |  | 31 January 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 8,505
Other creditors | - |  | 800
| - |  | 9,305

7. Share Capital

| 31 January 2025 |  | 31 January 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3