Acorah Software Products - Accounts Production 16.6.920 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 14060152 Mr Simon Atkinson Miss Victoria Goodwill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14060152 2024-04-30 14060152 2025-04-30 14060152 2024-05-01 2025-04-30 14060152 frs-core:CurrentFinancialInstruments 2025-04-30 14060152 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14060152 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14060152 frs-bus:Micro-entities 2024-05-01 2025-04-30 14060152 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14060152 frs-bus:Director1 2024-05-01 2025-04-30 14060152 frs-bus:Director2 2024-05-01 2025-04-30 14060152 2023-04-30 14060152 2024-04-30 14060152 2023-05-01 2024-04-30 14060152 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 14060152
Advancing Energy Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Advancing Energy Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14060152

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,627 | 13,109
Current assets |  | 186,283 | 89,746
Prepayments and accrued income |  | 3,376 | 1,574
Creditors: Amounts Falling Due Within One Year |  | (128,038 ) | (94,822 )
NET CURRENT ASSETS (LIABILITIES) |  | 61,621 | (3,502 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 77,248 | 9,607
Accruals and deferred income |  | (9,167 ) | -
NET ASSETS |  | 68,081 | 9,607
CAPITAL AND RESERVES |  | 68,081 | 9,607

## Notes

1. General Information
Advancing Energy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14060152 . The registered office is 22 B.Village, Endeavour Park, Baker Road, Cramlington, Northumberland, NE23 1XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 2)
5 2
3. Directors Advances, Credits and Guarantees
Included within the other debtors are the following interest free loans provided by the company to Mr S Atkinson and Miss V Goodwill who are directors of the company.
As of 30th April 2025 Mr S Atkinson owed the company £78,660 (2024 - £33,393) and Miss V Goodwill owed the company £78,660 (2024 - £16,488).
The above loan is unsecured, interest free and repayable on demand.
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Advancing Energy Ltd
Balance Sheet (continued)
As At 30 April 2025
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 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 Simon Atkinson Director | Miss Victoria Goodwill Director
07/11/2025