Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 9148080 LVW Armstrong T P Kennedy J M Penfold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9148080 2023-07-31 9148080 2024-07-31 9148080 2023-08-01 2024-07-31 9148080 frs-core:CurrentFinancialInstruments 2024-07-31 9148080 frs-core:Non-currentFinancialInstruments 2024-07-31 9148080 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 9148080 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 9148080 frs-bus:Micro-entities 2023-08-01 2024-07-31 9148080 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 9148080 frs-bus:Director1 2023-08-01 2024-07-31 9148080 frs-bus:Director2 2023-08-01 2024-07-31 9148080 frs-bus:Director3 2023-08-01 2024-07-31 9148080 2022-07-31 9148080 2023-07-31 9148080 2022-08-01 2023-07-31 9148080 frs-core:CurrentFinancialInstruments 2023-07-31 9148080 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 9148080
Energising Education (1) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 9148080
2024 2023
£ £
Current assets 5,722,138 6,278,971
Prepayments and accrued income 1,498,406 1,251,717
Creditors: Amounts Falling Due Within One Year (1,081,825 ) (608,944 )
NET CURRENT ASSETS 6,138,719 6,921,744
TOTAL ASSETS LESS CURRENT LIABILITIES 6,138,719 6,921,744
Creditors: Amounts Falling After More Than One Year (4,649,554 ) (5,651,113 )
Accruals and deferred income (166,910 ) (189,175 )
NET ASSETS 1,322,255 1,081,456
CAPITAL AND RESERVES 1,322,255 1,081,456

Notes

1. General Information
Energising Education (1) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9148080 . 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: 3 (2023: 3)
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For the year ending 31 July 2024 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
J M Penfold
Director
7 February 2025