Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 30 August 2025 30 August 2025 14319398 Mr Stewart Marriott Mr Christopher Slater iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14319398 2024-08-31 14319398 2025-08-30 14319398 2024-09-01 2025-08-30 14319398 frs-core:CurrentFinancialInstruments 2025-08-30 14319398 frs-core:Non-currentFinancialInstruments 2025-08-30 14319398 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-30 14319398 frs-bus:FilletedAccounts 2024-09-01 2025-08-30 14319398 frs-bus:Micro-entities 2024-09-01 2025-08-30 14319398 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-30 14319398 frs-bus:Director1 2024-09-01 2025-08-30 14319398 frs-bus:Director1 2024-08-31 14319398 frs-bus:Director1 2025-08-30 14319398 frs-bus:Director2 2024-09-01 2025-08-30 14319398 2023-08-31 14319398 2024-08-31 14319398 2023-09-01 2024-08-31 14319398 frs-core:CurrentFinancialInstruments 2024-08-31 14319398 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 14319398
Evagreen Installations Ltd
Unaudited Financial Statements
For The Year Ended 30 August 2025
ADK Bookkeeping & Accountancy
Evagreen Installations Ltd
Balance Sheet
As At 30 August 2025
Balance Sheet
Registered number: 14319398

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,435 | 14,035
Current assets |  | 52,916 | 15,608
Creditors: Amounts Falling Due Within One Year |  | (63,179 ) | (29,194 )
NET CURRENT LIABILITIES |  | (10,263 ) | (13,586 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (828 ) | 449
Creditors: Amounts Falling Due After More Than One Year |  | (8,500 ) | (5,905 )
Accruals and deferred income |  | (695 ) | -
NET LIABILITIES |  | (10,023 ) | (5,456 )
CAPITAL AND RESERVES |  | (10,023 ) | (5,456 )

## Notes

1. General Information
Evagreen Installations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14319398 . The registered office is 16 Farnell Place, Blackpool, Lancashire , FY4 2LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 2)
4 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Christopher Slater | - | 6,516 | - | - | 6,516

The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
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Evagreen Installations Ltd
Balance Sheet (continued)
As At 30 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Stewart Marriott | - | 32,422
Mr Christopher Slater | - | 32,422

For the year ending 30 August 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Christopher Slater Director
15 July 2026