Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 9 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14285125 Mr Dale Maniura iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14285125 2023-08-31 14285125 2024-08-31 14285125 2023-09-01 2024-08-31 14285125 frs-core:CurrentFinancialInstruments 2024-08-31 14285125 frs-core:Non-currentFinancialInstruments 2024-08-31 14285125 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14285125 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14285125 frs-bus:Micro-entities 2023-09-01 2024-08-31 14285125 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14285125 frs-bus:Director1 2023-09-01 2024-08-31 14285125 2022-08-08 14285125 2023-08-31 14285125 2022-08-09 2023-08-31 14285125 frs-core:CurrentFinancialInstruments 2023-08-31 14285125 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 14285125
NRG Electrical Systems Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 14285125
31 August 2024 31 August 2023
£ £
Fixed assets 19,645 18,240
Current assets 64,105 35,402
Prepayments and accrued income - (795 )
Creditors: Amounts Falling Due Within One Year (56,995 ) (24,197 )
NET CURRENT ASSETS 7,110 10,410
TOTAL ASSETS LESS CURRENT LIABILITIES 26,755 28,650
Creditors: Amounts Falling After More Than One Year (3,610 ) (7,221 )
Accruals and deferred income (1,600 ) (1,500 )
NET ASSETS 21,545 19,929
CAPITAL AND RESERVES 21,545 19,929

Notes

1. General Information
NRG Electrical Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14285125 . The registered office is Unit 2, James Street, Carlisle, Cumbria, CA2 5AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 31 August 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 Dale Maniura
Director
16 December 2024