Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08933792 Mr Alexander Hensher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08933792 2024-03-31 08933792 2025-03-31 08933792 2024-04-01 2025-03-31 08933792 frs-core:ShareCapital 2025-03-31 08933792 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08933792 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08933792 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08933792 frs-bus:SmallEntities 2024-04-01 2025-03-31 08933792 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08933792 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08933792 frs-core:UnlistedNon-exchangeTraded 2025-03-31 08933792 frs-core:UnlistedNon-exchangeTraded 2024-03-31 08933792 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 08933792 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 08933792 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 08933792 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 08933792 frs-bus:Director1 2024-04-01 2025-03-31 08933792 frs-countries:EnglandWales 2024-04-01 2025-03-31 08933792 2023-03-31 08933792 2024-03-31 08933792 2023-04-01 2024-03-31 08933792 frs-core:ShareCapital 2024-03-31 08933792 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08933792
Energy G Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Artema Ltd
Energy G Ltd
Contents
Contents

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

Page 1
Energy G Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08933792

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1,673,325 |  | 1,673,325
|  |  | 1,673,325 |  | 1,673,325
CURRENT ASSETS
Cash at bank and in hand |  | 29,089 |  | 29,601 |
|  | 29,089 |  | 29,601 |
Creditors: Amounts Falling Due Within One Year | 5 | (153,380 ) |  | (153,380 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (124,291 ) |  | (123,779 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,549,034 |  | 1,549,546
NET ASSETS |  |  | 1,549,034 |  | 1,549,546
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 1,548,934 |  | 1,549,446
SHAREHOLDERS' FUNDS |  |  | 1,549,034 |  | 1,549,546

For the year ending 31 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 Alexander Hensher Director
14/07/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Energy G Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Energy G Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08933792 . The registered office is 31a The Avenue, Poole, Dorset, BH13 6LJ.
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: 1 (2024: 1)
1 1
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | 1,673,325
As at 31 March 2025 | 1,673,325
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 1,673,325
As at 1 April 2024 | 1,673,325

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 153,380 |  | 153,380

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2