Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 SC656981 Craig Donohoe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC656981 2025-03-31 SC656981 2026-03-31 SC656981 2025-04-01 2026-03-31 SC656981 frs-core:PlantMachinery 2026-03-31 SC656981 frs-core:PlantMachinery 2025-04-01 2026-03-31 SC656981 frs-core:PlantMachinery 2025-03-31 SC656981 frs-core:ShareCapital 2026-03-31 SC656981 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 SC656981 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC656981 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 SC656981 frs-bus:SmallEntities 2025-04-01 2026-03-31 SC656981 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC656981 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 SC656981 frs-bus:Director1 2025-04-01 2026-03-31 SC656981 frs-countries:Scotland 2025-04-01 2026-03-31 SC656981 2024-03-31 SC656981 2025-03-31 SC656981 2024-04-01 2025-03-31 SC656981 frs-core:CurrentFinancialInstruments 2025-03-31 SC656981 frs-core:ShareCapital 2025-03-31 SC656981 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: SC656981
Ecoglow Ltd
Financial Statements
For The Year Ended 31 March 2026
11C Gatehead Road
Crosshouse
Kilmarnock
KA2 0HN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC656981
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 991 1,322
991 1,322
CURRENT ASSETS
Debtors 5 - 50
Cash at bank and in hand 2,926 733
2,926 783
Creditors: Amounts Falling Due Within One Year 6 (2,823 ) (2,905 )
NET CURRENT ASSETS (LIABILITIES) 103 (2,122 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,094 (800 )
NET ASSETS/(LIABILITIES) 1,094 (800 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 1,093 (801 )
SHAREHOLDERS' FUNDS 1,094 (800)
Page 1
Page 2
For the year ending 31 March 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
Craig Donohoe
Director
19th May 2026
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
Ecoglow Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC656981 . The registered office is 1 Longfield Avenue, Saltcoats, KA21 6DR.
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.
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:
Plant & Machinery 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2025 4,180
As at 31 March 2026 4,180
Depreciation
As at 1 April 2025 2,858
Provided during the period 331
As at 31 March 2026 3,189
Net Book Value
As at 31 March 2026 991
As at 1 April 2025 1,322
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors - 50
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 2,823 2,905
Page 3
Page 4
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 4