Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 17 February 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14670316 G W Parke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14670316 2024-03-31 14670316 2025-03-31 14670316 2024-04-01 2025-03-31 14670316 frs-core:CurrentFinancialInstruments 2025-03-31 14670316 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14670316 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14670316 frs-bus:Micro-entities 2024-04-01 2025-03-31 14670316 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14670316 frs-bus:Director1 2024-04-01 2025-03-31 14670316 frs-bus:Director1 2024-03-31 14670316 frs-bus:Director1 2025-03-31 14670316 2023-02-16 14670316 2024-03-31 14670316 2023-02-17 2024-03-31 14670316 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14670316
Exhale Energy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 14670316
31 March 2025 31 March 2024
£ £
Fixed assets 4,686 1,720
Current assets 92,182 49,154
Creditors: Amounts Falling Due Within One Year (22,189 ) (22,119 )
NET CURRENT ASSETS 69,993 27,035
TOTAL ASSETS LESS CURRENT LIABILITIES 74,679 28,755
NET ASSETS 74,679 28,755
CAPITAL AND RESERVES 74,679 28,755

Notes

1. General Information
Exhale Energy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14670316 . The registered office is Marchwood, The Crescent, Shiplake, Henley On Thames, RG9 3LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
G W Parke 1,494 202,518 (204,012 ) - -
The above loan is unsecuredand repayable on demand, interest is charged at the HMRC advisory rates.
For the year ending 31 March 2025 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 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
G W Parke
Director
28 April 2025