Acorah Software Products - Accounts Production 19.1.200 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 08417858 Mr Darren COOPER Mr Darren Cooper true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08417858 2025-02-28 08417858 2026-02-28 08417858 2025-03-01 2026-02-28 08417858 frs-core:CurrentFinancialInstruments 2026-02-28 08417858 frs-core:PlantMachinery 2026-02-28 08417858 frs-core:PlantMachinery 2025-03-01 2026-02-28 08417858 frs-core:PlantMachinery 2025-02-28 08417858 frs-core:ShareCapital 2026-02-28 08417858 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 08417858 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 08417858 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 08417858 frs-bus:SmallEntities 2025-03-01 2026-02-28 08417858 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 08417858 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 08417858 1 2025-03-01 2026-02-28 08417858 frs-bus:Director1 2025-03-01 2026-02-28 08417858 1 2025-03-01 2026-02-28 08417858 frs-countries:EnglandWales 2025-03-01 2026-02-28 08417858 2024-02-29 08417858 2025-02-28 08417858 2024-03-01 2025-02-28 08417858 frs-core:CurrentFinancialInstruments 2025-02-28 08417858 frs-core:ShareCapital 2025-02-28 08417858 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 08417858 1 2024-03-01 2025-02-28
Registered number: 08417858
ENVIROCLENZ LTD
Unaudited Financial Statements
For The Year Ended 28 February 2026
JKL ACCOUNTS SERVICES LTD
ENVIROCLENZ LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
ENVIROCLENZ LTD
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 08417858

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 3 |  | 11,874 |  | 15,845
|  |  | 11,874 |  | 15,845
CURRENT ASSETS
Stocks |  | 2,272 |  | 1,972 |
Debtors | 4 | 805 |  | 805 |
Cash at bank and in hand |  | 24,753 |  | 19,485 |
|  | 27,830 |  | 22,262 |
Creditors: Amounts Falling Due Within One Year | 5 | (8,011 ) |  | (7,139 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 19,819 |  | 15,123
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 31,693 |  | 30,968
NET ASSETS |  |  | 31,693 |  | 30,968
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 31,593 |  | 30,868
SHAREHOLDERS' FUNDS |  |  | 31,693 |  | 30,968

Page 1
Page 2
ENVIROCLENZ LTD
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 Darren COOPER Director
16 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
ENVIROCLENZ LTD
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Turnover
Turnover shown in the profit and loss account comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. 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:

Plant & Machinery | 25% on reducing balance

1.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving items.
1.5. Taxation
Deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Director | 1 |  | 1
| 1 |  | 1

3. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 March 2025 | 31,146
As at 28 February 2026 | 31,146

...CONTINUED
Page 3
Page 4
ENVIROCLENZ LTD
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026

Depreciation
As at 1 March 2025 | 15,301
Provided during the period | 3,971
As at 28 February 2026 | 19,272
Net Book Value
As at 28 February 2026 | 11,874
As at 1 March 2025 | 15,845

4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 805 |  | 805

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 546 |  | -
Net wages | 1,000 |  | 1,000
Accruals and deferred income | 470 |  | 394
Director's loan account | 5,995 |  | 5,745
| 8,011 |  | 7,139

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Related Party Transactions
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Darren Cooper by virtue of his ownership of 100% of the issued share capital in the company.
Page 4