ESG Validation Ltd


Acorah Software Products - Accounts Production 14.6.300 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 31 December 2023 31 December 2023 12231476 T Morris A Malaket M Infield R Burge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12231476 2022-09-30 12231476 2023-12-31 12231476 2022-10-01 2023-12-31 12231476 frs-core:CurrentFinancialInstruments 2023-12-31 12231476 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-12-31 12231476 frs-bus:FilletedAccounts 2022-10-01 2023-12-31 12231476 frs-bus:Micro-entities 2022-10-01 2023-12-31 12231476 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-12-31 12231476 frs-bus:Director1 2022-10-01 2023-12-31 12231476 frs-bus:Director2 2022-10-01 2023-12-31 12231476 frs-bus:Director3 2022-10-01 2023-12-31 12231476 frs-bus:Director4 2022-10-01 2023-12-31 12231476 2021-09-30 12231476 2022-09-30 12231476 2021-10-01 2022-09-30 12231476 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 12231476
ESG Validation Ltd
Unaudited Financial Statements
For the Period 1 October 2022 to 31 December 2023
Composure Accounting & Taxation Limited
Chartered Accountants & Chartered Tax Advisers
Balance Sheet
Registered number: 12231476
31 December 2023 30 September 2022
£ £
Current assets 589 1,753
Prepayments and accrued income 111 919
Creditors: Amounts Falling Due Within One Year (8,178 ) (6,878 )
NET CURRENT LIABILITIES (7,478 ) (4,206 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,478 ) (4,206 )
Accruals and deferred income (207 ) -
NET LIABILITIES (7,685 ) (4,206 )
CAPITAL AND RESERVES (7,685 ) (4,206 )

Notes

1. General Information
ESG Validation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12231476 . The registered office is 3rd Floor, 207 Regent Street, London, W1B 3HH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2022: NIL)
- -
For the period ending 31 December 2023 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
T Morris
Director
17 June 2024