Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10512638 Mr Nicholas Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10512638 2023-12-31 10512638 2024-12-31 10512638 2024-01-01 2024-12-31 10512638 frs-core:CurrentFinancialInstruments 2024-12-31 10512638 frs-core:Non-currentFinancialInstruments 2024-12-31 10512638 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10512638 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10512638 frs-bus:Micro-entities 2024-01-01 2024-12-31 10512638 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10512638 frs-bus:Director1 2024-01-01 2024-12-31 10512638 2022-12-31 10512638 2023-12-31 10512638 2023-01-01 2023-12-31 10512638 frs-core:CurrentFinancialInstruments 2023-12-31 10512638 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 10512638
Nrg Environmental Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 10512638
2024 2023
£ £
Fixed assets 24,122 32,239
Current assets 31,619 66,076
Prepayments and accrued income 10,095 15,095
Creditors: Amounts Falling Due Within One Year (42,410 ) (69,919 )
NET CURRENT ASSETS (LIABILITIES) (696 ) 11,252
TOTAL ASSETS LESS CURRENT LIABILITIES 23,426 43,491
Creditors: Amounts Falling Due After More Than One Year (8,903 ) (13,738 )
Accruals and deferred income (675 ) (675 )
NET ASSETS 13,848 29,078
CAPITAL AND RESERVES 13,848 29,078

Notes

1. General Information
Nrg Environmental Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10512638 . The registered office is 11 Greenleaf House Darkes Lane, Potters Bar, Hertfordshire, EN6 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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
Mr Nicholas Davies
Director
24/09/2025