Acorah Software Products - Accounts Production 16.5.460 false true false 25 April 2024 30 April 2025 30 April 2025 15678969 Regitze Gittins Nicholas Gittins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15678969 2024-04-24 15678969 2025-04-30 15678969 2024-04-25 2025-04-30 15678969 frs-core:CurrentFinancialInstruments 2025-04-30 15678969 frs-core:ShareCapital 2025-04-30 15678969 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15678969 frs-bus:PrivateLimitedCompanyLtd 2024-04-25 2025-04-30 15678969 frs-bus:FilletedAccounts 2024-04-25 2025-04-30 15678969 frs-bus:SmallEntities 2024-04-25 2025-04-30 15678969 frs-bus:AuditExempt-NoAccountantsReport 2024-04-25 2025-04-30 15678969 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-25 2025-04-30 15678969 frs-core:CostValuation 2024-04-24 15678969 frs-core:AdditionsToInvestments 2025-04-30 15678969 frs-core:CostValuation 2025-04-30 15678969 frs-core:ProvisionsForImpairmentInvestments 2024-04-24 15678969 frs-core:ProvisionsForImpairmentInvestments 2025-04-30 15678969 frs-bus:Director1 2024-04-25 2025-04-30 15678969 frs-bus:Director2 2024-04-25 2025-04-30 15678969 frs-countries:EnglandWales 2024-04-25 2025-04-30
Registered number: 15678969
Nrg Lease Co Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Adding Value Consultancy Ltd
Studio 21, Bluecoat Chambers
School Lane
Liverpool
L1 3BX
Nrg Lease Co Ltd
Contents
Contents

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

Page 1
Nrg Lease Co Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15678969

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 1
|  |  | 1
Creditors: Amounts Falling Due Within One Year | 5 | (230 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (230 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (229 )
NET LIABILITIES |  |  | (229 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | (230 )
SHAREHOLDERS' FUNDS |  |  | (229)

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

Nicholas Gittins Director
25th September 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Nrg Lease Co Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Nrg Lease Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15678969 . The registered office is 61 Bridge Street, Kington, HR5 3DJ.
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: 2
2
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 25 April 2024 | -
Additions | 1
As at 30 April 2025 | 1
Provision
As at 25 April 2024 | -
As at 30 April 2025 | -
Net Book Value
As at 30 April 2025 | 1
As at 25 April 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Amounts owed to group undertakings | 110
Other creditors | 120
| 230

6. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2