Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09862941 T P Kennedy C E Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09862941 2022-11-30 09862941 2023-11-30 09862941 2022-12-01 2023-11-30 09862941 frs-core:CurrentFinancialInstruments 2023-11-30 09862941 frs-core:Non-currentFinancialInstruments 2023-11-30 09862941 frs-bus:CompanyLimitedByGuarantee 2022-12-01 2023-11-30 09862941 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09862941 frs-bus:Micro-entities 2022-12-01 2023-11-30 09862941 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09862941 frs-bus:Director1 2022-12-01 2023-11-30 09862941 frs-bus:Director2 2022-12-01 2023-11-30 09862941 2021-11-30 09862941 2022-11-30 09862941 2021-12-01 2022-11-30 09862941 frs-core:CurrentFinancialInstruments 2022-11-30 09862941 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09862941
Energising CLG (9) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 09862941
2023 2022
£ £
Fixed assets 76,505 91,013
Current assets 19,484 29,788
Prepayments and accrued income 6,610 4,740
Creditors: Amounts Falling Due Within One Year (20,486 ) (20,463 )
NET CURRENT ASSETS 5,608 14,065
TOTAL ASSETS LESS CURRENT LIABILITIES 82,113 105,078
Creditors: Amounts Falling After More Than One Year (123,008 ) (144,655 )
Accruals and deferred income (9,992 ) (8,656 )
NET LIABILITIES (50,887 ) (48,233 )
RESERVES (50,887 ) (48,233 )

Notes

1. General Information
Energising CLG (9) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09862941 . The registered office is Vertu House, Fifth Avenue Business Park, Gateshead, Tyne and Wear, NE11 0XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2023 2022
£ £
Bank loans and overdrafts 143,307 164,955
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the year ending 30 November 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 P Kennedy
Director
2 August 2024