Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10802207 Mr Neil Gagin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10802207 2023-06-30 10802207 2024-06-30 10802207 2023-07-01 2024-06-30 10802207 frs-core:CurrentFinancialInstruments 2024-06-30 10802207 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10802207 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10802207 frs-bus:Micro-entities 2023-07-01 2024-06-30 10802207 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10802207 frs-bus:Director1 2023-07-01 2024-06-30 10802207 frs-bus:Director1 2023-06-30 10802207 frs-bus:Director1 2024-06-30 10802207 2022-06-30 10802207 2023-06-30 10802207 2022-07-01 2023-06-30 10802207 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10802207
NRG Engineering Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
The High Street Accountant Ltd
AAT
5 High Street
Sileby
Loughborough
Leicestershire
LE12 7RX
Balance Sheet
Registered number: 10802207
2024 2023
£ £
Current assets 9,464 13,317
Creditors: Amounts Falling Due Within One Year (523 ) (1,053 )
NET CURRENT ASSETS 8,941 12,264
TOTAL ASSETS LESS CURRENT LIABILITIES 8,941 12,264
Accruals and deferred income - (923 )
NET ASSETS 8,941 11,341
CAPITAL AND RESERVES 8,941 11,341

Notes

1. General Information
NRG Engineering Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10802207 . The registered office is 5 High Street, Sileby, Loughborough, LE12 7RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Neil Gagin - - - - 1,777
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2024 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 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 Neil Gagin
Director
17/07/2024