Acorah Software Products - Accounts Production 16.4.675 true true 30 November 2023 29 November 2022 false 1 December 2023 30 November 2024 30 November 2024 14511933 Christian Schaffalitzky De Muckadell Christian Schaffalitzky De Muckadell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14511933 2023-11-30 14511933 2024-11-30 14511933 2023-12-01 2024-11-30 14511933 frs-core:CurrentFinancialInstruments 2024-11-30 14511933 frs-core:ShareCapital 2024-11-30 14511933 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14511933 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14511933 frs-bus:SmallEntities 2023-12-01 2024-11-30 14511933 frs-bus:EntityHasNeverTraded 2023-12-01 2024-11-30 14511933 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14511933 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 14511933 frs-bus:Director1 2023-12-01 2024-11-30 14511933 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 14511933 frs-countries:EnglandWales 2023-12-01 2024-11-30 14511933 2022-11-28 14511933 2023-11-30 14511933 2022-11-29 2023-11-30 14511933 frs-core:CurrentFinancialInstruments 2023-11-30 14511933 frs-core:ShareCapital 2023-11-30
Registered number: 14511933
Aerfen Energy Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Wizz Accounting Ltd
Aerfen Energy Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Aerfen Energy Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 14511933

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 3 |  | 3 |
|  | 3 |  | 3 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3 |  | 3
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3 |  | 3
NET ASSETS |  |  | 3 |  | 3
CAPITAL AND RESERVES
Called up share capital | 5 |  | 3 |  | 3
SHAREHOLDERS' FUNDS |  |  | 3 |  | 3

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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 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

Christian Schaffalitzky De Muckadell Director
3 September 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Aerfen Energy Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2024
Notes to the Financial Statements
1. General Information
Aerfen Energy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14511933 . 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 3 |  | 3

5. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 3 |  | 3
Amount of Allotted, Called Up Share Capital | 3 |  | 3

Page 2