Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 July 2022 false 1 January 2024 31 December 2024 31 December 2024 13377579 Mr T Igla Mr U Eisenmenger Mr J Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13377579 2023-12-31 13377579 2024-12-31 13377579 2024-01-01 2024-12-31 13377579 frs-core:ShareCapital 2024-12-31 13377579 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13377579 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13377579 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13377579 frs-bus:SmallEntities 2024-01-01 2024-12-31 13377579 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13377579 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13377579 frs-core:UnlistedNon-exchangeTraded 2024-12-31 13377579 frs-core:UnlistedNon-exchangeTraded 2023-12-31 13377579 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 13377579 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 13377579 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 13377579 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 13377579 frs-bus:Director1 2024-01-01 2024-12-31 13377579 frs-bus:Director2 2024-01-01 2024-12-31 13377579 frs-bus:Director3 2024-01-01 2024-12-31 13377579 frs-countries:EnglandWales 2024-01-01 2024-12-31 13377579 2022-06-30 13377579 2023-12-31 13377579 2022-07-01 2023-12-31 13377579 frs-core:ShareCapital 2023-12-31 13377579 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13377579
Industria Solar Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13377579
31 December 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 101 101
101 101
CURRENT ASSETS
Debtors 5 322,747 322,747
Cash at bank and in hand 109 109
322,856 322,856
Creditors: Amounts Falling Due Within One Year 6 (501 ) (501 )
NET CURRENT ASSETS (LIABILITIES) 322,355 322,355
TOTAL ASSETS LESS CURRENT LIABILITIES 322,456 322,456
NET ASSETS 322,456 322,456
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 322,356 322,356
SHAREHOLDERS' FUNDS 322,456 322,456
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
Mr J Hall
Director
30 December 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Industria Solar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13377579 . The registered office is C/O The Advisory Group, 2 Old Brewery House, Chester Le Street, DH3 3EZ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 January 2024 101
As at 31 December 2024 101
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 101
As at 1 January 2024 101
5. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Other debtors 322,747 322,747
6. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Other creditors 501 501
7. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2