Acorah Software Products - Accounts Production 19.2.350 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 10676724 Mr Gwyn Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10676724 2024-12-31 10676724 2025-12-31 10676724 2025-01-01 2025-12-31 10676724 frs-core:SharePremium 2024-12-31 10676724 frs-core:SharePremium 2025-12-31 10676724 frs-core:ShareCapital 2025-12-31 10676724 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-12-31 10676724 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 10676724 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10676724 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 10676724 frs-bus:SmallEntities 2025-01-01 2025-12-31 10676724 frs-bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 10676724 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10676724 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10676724 frs-bus:Director1 2025-01-01 2025-12-31 10676724 frs-countries:EnglandWales 2025-01-01 2025-12-31 10676724 2023-12-31 10676724 2024-12-31 10676724 2024-01-01 2024-12-31 10676724 frs-core:SharePremium 2024-12-31 10676724 frs-core:ShareCapital 2024-12-31 10676724 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 10676724
Ecomatics Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 10676724
2025 2024
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year (1,600 ) (1,600 )
NET CURRENT ASSETS (LIABILITIES) (1,600 ) (1,600 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,600 ) (1,600 )
NET LIABILITIES (1,600 ) (1,600 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Share premium account 10,000 10,000
Profit and Loss Account (11,700 ) (11,700 )
SHAREHOLDERS' FUNDS (1,600) (1,600)
For the year ending 31 December 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Gwyn Roberts
Director
21/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Ecomatics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10676724 . The registered office is Studio 2b, 183a Kings Road, Cardiff, CF11 9DF.
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: (2024: 1)
- 1
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
5. Reserves
Share Premium Profit and Loss Account
£ £
As at 1 January 2025 10,000 (11,700 )
As at 31 December 2025 10,000 (11,700 )
Share Premium Reserve
The amount carried forward is the premium that arose from the issue of shares in 2018.
Page 2