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 11487695 T P Kennedy C E Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11487695 2023-07-31 11487695 2024-07-31 11487695 2023-08-01 2024-07-31 11487695 frs-core:CurrentFinancialInstruments 2024-07-31 11487695 frs-core:Non-currentFinancialInstruments 2024-07-31 11487695 frs-bus:CompanyLimitedByGuarantee 2023-08-01 2024-07-31 11487695 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11487695 frs-bus:Micro-entities 2023-08-01 2024-07-31 11487695 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11487695 frs-bus:Director1 2023-08-01 2024-07-31 11487695 frs-bus:Director2 2023-08-01 2024-07-31 11487695 2022-07-31 11487695 2023-07-31 11487695 2022-08-01 2023-07-31 11487695 frs-core:CurrentFinancialInstruments 2023-07-31 11487695 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11487695
Energising Clg (31) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 11487695
2024 2023
£ £
Fixed assets 114,616 128,943
Current assets 18,194 26,548
Prepayments and accrued income 3,359 4,030
Creditors: Amounts Falling Due Within One Year (21,537 ) (20,956 )
NET CURRENT ASSETS 16 9,622
TOTAL ASSETS LESS CURRENT LIABILITIES 114,632 138,565
Creditors: Amounts Falling After More Than One Year (129,434 ) (150,811 )
Accruals and deferred income (5,730 ) (5,139 )
NET LIABILITIES (20,532 ) (17,385 )
RESERVES (20,532 ) (17,385 )

Notes

1. General Information
Energising Clg (31) Limited is a private company, limited by guarantee, incorporated in Northern Ireland, registered number 11487695 . The registered office is Vertu House, Fifth Avenue Business Park, Team Valley Trading Estate, Gateshead, NE11 0XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 148,765 170,142
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 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
T P Kennedy
Director
12 March 2025