Acorah Software Products - Accounts Production 16.5.460 true true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 11181129 Mr Emmanuel OMOROGIE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11181129 2024-02-28 11181129 2025-02-28 11181129 2024-02-29 2025-02-28 11181129 frs-core:CurrentFinancialInstruments 2025-02-28 11181129 frs-core:Non-currentFinancialInstruments 2025-02-28 11181129 frs-core:ComputerEquipment 2025-02-28 11181129 frs-core:ComputerEquipment 2024-02-29 2025-02-28 11181129 frs-core:ComputerEquipment 2024-02-28 11181129 frs-core:ShareCapital 2025-02-28 11181129 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11181129 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11181129 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 11181129 frs-bus:SmallEntities 2024-02-29 2025-02-28 11181129 frs-bus:EntityHasNeverTraded 2024-02-29 2025-02-28 11181129 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11181129 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 11181129 frs-bus:Director1 2024-02-29 2025-02-28 11181129 frs-countries:EnglandWales 2024-02-29 2025-02-28 11181129 2023-02-28 11181129 2024-02-28 11181129 2023-03-01 2024-02-28 11181129 frs-core:CurrentFinancialInstruments 2024-02-28 11181129 frs-core:Non-currentFinancialInstruments 2024-02-28 11181129 frs-core:ShareCapital 2024-02-28 11181129 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 11181129
ERONTEC GLOBAL LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2025
Wazira & CO
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11181129
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 55 55
55 55
CURRENT ASSETS
Stocks 5 800 800
Debtors 6 7,905 7,905
Cash at bank and in hand 300 300
9,005 9,005
Creditors: Amounts Falling Due Within One Year 7 (810 ) (810 )
NET CURRENT ASSETS (LIABILITIES) 8,195 8,195
TOTAL ASSETS LESS CURRENT LIABILITIES 8,250 8,250
Creditors: Amounts Falling Due After More Than One Year 8 (17,000 ) (17,000 )
NET LIABILITIES (8,750 ) (8,750 )
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account (8,751 ) (8,751 )
SHAREHOLDERS' FUNDS (8,750) (8,750)
Page 1
Page 2
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Emmanuel OMOROGIE
Director
02/11/2025
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
ERONTEC GLOBAL LIMITED is a private company, limited by shares, incorporated in England and Wales, registered number  11181129. The registered office is Gf Ro 2nd Floor, 5 High Street, Westbury-On-Trym, Bristol, England, BS9 3BY.
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:
Computer Equipment 34%
2.3. 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 2025 was: 1 (2024: )
1 -
4. Tangible Assets
Computer Equipment
£
Cost
As at 29 February 2024 127
As at 28 February 2025 127
Depreciation
As at 29 February 2024 72
As at 28 February 2025 72
Net Book Value
As at 28 February 2025 55
As at 29 February 2024 55
5. Stocks
2025 2024
£ £
Finished goods 800 800
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 7,905 7,905
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7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 650 650
Taxation and social security 160 160
810 810
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 17,000 17,000
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
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