Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 13381957 Mr Tarig Ahmed Dr Usman Damo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13381957 2024-05-31 13381957 2025-05-31 13381957 2024-06-01 2025-05-31 13381957 frs-core:CurrentFinancialInstruments 2025-05-31 13381957 frs-core:Non-currentFinancialInstruments 2025-05-31 13381957 frs-core:ComputerEquipment 2025-05-31 13381957 frs-core:ComputerEquipment 2024-06-01 2025-05-31 13381957 frs-core:ComputerEquipment 2024-05-31 13381957 frs-core:ShareCapital 2025-05-31 13381957 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 13381957 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13381957 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13381957 frs-bus:SmallEntities 2024-06-01 2025-05-31 13381957 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13381957 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 13381957 frs-bus:Director1 2024-06-01 2025-05-31 13381957 frs-bus:Director2 2024-06-01 2025-05-31 13381957 frs-countries:EnglandWales 2024-06-01 2025-05-31 13381957 2023-05-31 13381957 2024-05-31 13381957 2023-06-01 2024-05-31 13381957 frs-core:CurrentFinancialInstruments 2024-05-31 13381957 frs-core:Non-currentFinancialInstruments 2024-05-31 13381957 frs-core:ShareCapital 2024-05-31 13381957 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 13381957
Hybrid Energy Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13381957
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 791 -
791 -
CURRENT ASSETS
Cash at bank and in hand 9,808 6,931
9,808 6,931
Creditors: Amounts Falling Due Within One Year 5 (43,292 ) (6,263 )
NET CURRENT ASSETS (LIABILITIES) (33,484 ) 668
TOTAL ASSETS LESS CURRENT LIABILITIES (32,693 ) 668
Creditors: Amounts Falling Due After More Than One Year 6 (8,150 ) (9,000 )
NET LIABILITIES (40,843 ) (8,332 )
CAPITAL AND RESERVES
Called up share capital 7 4 4
Profit and Loss Account (40,847 ) (8,336 )
SHAREHOLDERS' FUNDS (40,843) (8,332)
For the year ending 31 May 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
Mr Tarig Ahmed
Director
6 August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hybrid Energy Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13381957 . The registered office is 128 City Road, London, EC1V 2NX.
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. 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:
Computer Equipment 3 year straight line
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 June 2024 -
Additions 1,186
As at 31 May 2025 1,186
Depreciation
As at 1 June 2024 -
Provided during the period 395
As at 31 May 2025 395
Net Book Value
As at 31 May 2025 791
As at 1 June 2024 -
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 35,432 5,650
Taxation and social security 7,860 613
43,292 6,263
Page 2
Page 3
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other loans 8,150 9,000
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 4 4
Page 3