Acorah Software Products - Accounts Production 16.3.350 false true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 09524252 D Johnson L Johnson L Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09524252 2024-04-30 09524252 2025-04-30 09524252 2024-05-01 2025-04-30 09524252 frs-core:CurrentFinancialInstruments 2025-04-30 09524252 frs-core:Non-currentFinancialInstruments 2025-04-30 09524252 frs-core:ComputerEquipment 2025-04-30 09524252 frs-core:ComputerEquipment 2024-05-01 2025-04-30 09524252 frs-core:ComputerEquipment 2024-04-30 09524252 frs-core:FurnitureFittings 2025-04-30 09524252 frs-core:FurnitureFittings 2024-05-01 2025-04-30 09524252 frs-core:FurnitureFittings 2024-04-30 09524252 frs-core:NetGoodwill 2025-04-30 09524252 frs-core:NetGoodwill 2024-05-01 2025-04-30 09524252 frs-core:NetGoodwill 2024-04-30 09524252 frs-core:ShareCapital 2025-04-30 09524252 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 09524252 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09524252 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09524252 frs-bus:SmallEntities 2024-05-01 2025-04-30 09524252 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09524252 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09524252 frs-bus:OrdinaryShareClass1 2024-05-01 2025-04-30 09524252 frs-bus:OrdinaryShareClass1 2025-04-30 09524252 frs-bus:Director1 2024-05-01 2025-04-30 09524252 frs-bus:Director2 2024-05-01 2025-04-30 09524252 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 09524252 frs-countries:EnglandWales 2024-05-01 2025-04-30 09524252 2023-04-30 09524252 2024-04-30 09524252 2023-05-01 2024-04-30 09524252 frs-core:CurrentFinancialInstruments 2024-04-30 09524252 frs-core:Non-currentFinancialInstruments 2024-04-30 09524252 frs-core:ShareCapital 2024-04-30 09524252 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 09524252 frs-bus:OrdinaryShareClass1 2023-05-01 2024-04-30
Registered number: 09524252
Mesh Energy Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—5
Page 1
Balance Sheet
Registered number: 09524252
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 1,933 6,336
1,933 6,336
CURRENT ASSETS
Debtors 6 230,358 248,609
Cash at bank and in hand 301 2,615
230,659 251,224
Creditors: Amounts Falling Due Within One Year 7 (639,367 ) (612,306 )
NET CURRENT ASSETS (LIABILITIES) (408,708 ) (361,082 )
TOTAL ASSETS LESS CURRENT LIABILITIES (406,775 ) (354,746 )
Creditors: Amounts Falling Due After More Than One Year 8 (37,448 ) (11,304 )
NET LIABILITIES (444,223 ) (366,050 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (444,323 ) (366,150 )
SHAREHOLDERS' FUNDS (444,223) (366,050)
For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
D Johnson
Director
12/06/2025
The notes on pages 2 to 5 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mesh Energy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09524252 . The registered office is Cambridge House, 8 East Street, Farnham, Surrey, GU9 7RX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
At the balance sheet date, the company had net liabilities of £444,223 (2024: £366,050). The ability of the company to continue trading is dependent on the continued support of the director and the company’s creditors. The director is of the opinion that the company will continue to receive this support and on this basis considers it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result from the withdrawal of support by the director and the creditors of the company. The director has detailed forecasts for the coming financial year and is constantly reviewing these. The director has assessed the anticipated sales pipeline and stress tested forecasts, the companies cash flow and access to working capital and believes the company is a going concern on this basis.
2.3. Turnover
Turnover represents the income derived from Energy consultancy activities during the year and is stated net of VAT. Revenue is recognised in reference to the stage of completion of the contract and is recognised when it is probable future economic benefits will flow to the company. 
2.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of five years.
2.5. Research and Development
Expenditure on research and development is written off in the year it is incurred unless it meets the criteria to allow it to be capitalised. Costs of research are always written off in the year in which they are incurred. Where development costs are recognised as an asset, they are amortised over the period expected to benefit from them. Amortisation of the capitalised costs begins once the developed product comes into use.
2.6. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 33% Straight line
Computer Equipment 33% Straight line
2.7. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
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2.8. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.9. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.10. Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
2.11. Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty or notice of not more than 24 hours.
2.12. Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 17 (2024: 20)
17 20
4. Intangible Assets
Goodwill
£
Cost
As at 1 May 2024 10,000
As at 30 April 2025 10,000
Amortisation
As at 1 May 2024 10,000
As at 30 April 2025 10,000
Net Book Value
As at 30 April 2025 -
As at 1 May 2024 -
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5. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 May 2024 - 20,427 20,427
Additions 446 - 446
As at 30 April 2025 446 20,427 20,873
Depreciation
As at 1 May 2024 - 14,091 14,091
Provided during the period 149 4,700 4,849
As at 30 April 2025 149 18,791 18,940
Net Book Value
As at 30 April 2025 297 1,636 1,933
As at 1 May 2024 - 6,336 6,336
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 93,106 43,281
Prepayments and accrued income 21,468 54,740
Corporation tax recoverable assets 115,784 150,588
230,358 248,609
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 44,623 78,236
Bank loans and overdrafts 78,300 62,102
Other loans 70,886 192,931
Other creditors 258,910 94,068
Taxation and social security 186,648 184,969
639,367 612,306
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 37,448 11,304
9. Share Capital
2025 2024
Allotted, called up and fully paid £ £
10,000 Ordinary Shares of £ 0.01 each 100 100
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10. Pension Commitments
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. Contributions of £2,070 (2024: £3,540) were payable at the balance sheet date.
11. Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
12. Related Party Transactions
At the Balance Sheet date the company owed £230,281 (2024: £84,887) to the directors.
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