Acorah Software Products - Accounts Production 16.5.460 false true 30 March 2024 31 March 2023 false 31 March 2024 30 March 2025 30 March 2025 5739293 Mr Aidan Macdermott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5739293 2024-03-30 5739293 2025-03-30 5739293 2024-03-31 2025-03-30 5739293 frs-core:CurrentFinancialInstruments 2025-03-30 5739293 frs-core:ShareCapital 2025-03-30 5739293 frs-core:RetainedEarningsAccumulatedLosses 2025-03-30 5739293 frs-bus:PrivateLimitedCompanyLtd 2024-03-31 2025-03-30 5739293 frs-bus:FilletedAccounts 2024-03-31 2025-03-30 5739293 frs-bus:SmallEntities 2024-03-31 2025-03-30 5739293 frs-bus:AuditExempt-NoAccountantsReport 2024-03-31 2025-03-30 5739293 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-31 2025-03-30 5739293 frs-bus:Director1 2024-03-31 2025-03-30 5739293 frs-countries:EnglandWales 2024-03-31 2025-03-30 5739293 2023-03-30 5739293 2024-03-30 5739293 2023-03-31 2024-03-30 5739293 frs-core:CurrentFinancialInstruments 2024-03-30 5739293 frs-core:ShareCapital 2024-03-30 5739293 frs-core:RetainedEarningsAccumulatedLosses 2024-03-30
Registered number: 5739293
ENERGY AUTOMATION SYSTEMS UK LIMITED
Unaudited Financial Statements
For The Year Ended 30 March 2025
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 5739293
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 62 62
Cash at bank and in hand 5,115 5,115
5,177 5,177
Creditors: Amounts Falling Due Within One Year 5 (2,007 ) (2,007 )
NET CURRENT ASSETS (LIABILITIES) 3,170 3,170
TOTAL ASSETS LESS CURRENT LIABILITIES 3,170 3,170
NET ASSETS 3,170 3,170
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account 2,170 2,170
SHAREHOLDERS' FUNDS 3,170 3,170
Page 1
Page 2
For the year ending 30 March 2025 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 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 Aidan Macdermott
Director
22/09/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
ENERGY AUTOMATION SYSTEMS UK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 5739293 . The registered office is 117 DARTFORD ROAD, DARTFORD, KENT, DA1 3EN.
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 (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 62 62
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,495 1,495
Other creditors 512 512
2,007 2,007
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3