Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 14984802 Mr Norman Devereux Mr Brian Vince iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14984802 2024-07-31 14984802 2025-07-31 14984802 2024-08-01 2025-07-31 14984802 frs-core:CurrentFinancialInstruments 2025-07-31 14984802 frs-core:ShareCapital 2025-07-31 14984802 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 14984802 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14984802 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14984802 frs-bus:SmallEntities 2024-08-01 2025-07-31 14984802 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14984802 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14984802 frs-bus:Director1 2024-08-01 2025-07-31 14984802 frs-bus:Director2 2024-08-01 2025-07-31 14984802 frs-countries:EnglandWales 2024-08-01 2025-07-31 14984802 2023-07-31 14984802 2024-07-31 14984802 2023-08-01 2024-07-31 14984802 frs-core:CurrentFinancialInstruments 2024-07-31 14984802 frs-core:ShareCapital 2024-07-31 14984802 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 14984802
WASTENERGY SOLUTIONS LTD
Unaudited Financial Statements
For The Year Ended 31 July 2025
Annie Jacobs Limited
WASTENERGY SOLUTIONS LTD
Contents
Contents

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

Page 1
WASTENERGY SOLUTIONS LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14984802

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |  | 100 |
Cash at bank and in hand |  | 1,876 |  | - |
|  | 1,976 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 5 | (57,859 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (55,883 ) |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (55,883 ) |  | 100
NET (LIABILITIES)/ASSETS |  |  | (55,883 ) |  | 100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (55,983 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (55,883) |  | 100

For the year ending 31 July 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

Mr Brian Vince Director
07/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
WASTENERGY SOLUTIONS LTD
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
WASTENERGY SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14984802 . The registered office is 65 Gales Drive, Three Bridges, Crawley, West Sussex, RH10 1QA.
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 | 100 |  | 100

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Loan VINCEQS Ltd | 17,238 |  | -
Other creditors | 40,621 |  | -
| 57,859 |  | -

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

Page 2