Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12668640 Mr Andrew Macklin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12668640 2024-06-30 12668640 2025-06-30 12668640 2024-07-01 2025-06-30 12668640 frs-core:CurrentFinancialInstruments 2025-06-30 12668640 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12668640 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12668640 frs-bus:Micro-entities 2024-07-01 2025-06-30 12668640 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12668640 frs-bus:Director1 2024-07-01 2025-06-30 12668640 frs-bus:Director1 2024-06-30 12668640 frs-bus:Director1 2025-06-30 12668640 2023-06-30 12668640 2024-06-30 12668640 2023-07-01 2024-06-30 12668640 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12668640
Clean Energy Nw Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Sue Matthews & Co Ltd
Unit 4 Hurricane Drive
Hurricane Business Park
Liverpool
Merseyside
L24 8RL
Clean Energy Nw Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12668640

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,363 | 1,737
Current assets |  | 33,690 | 27,124
Creditors: Amounts Falling Due Within One Year |  | (6,993 ) | (8,268 )
NET CURRENT ASSETS |  | 26,697 | 18,856
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,060 | 20,593
Accruals and deferred income |  | (600 ) | (570 )
NET ASSETS |  | 31,460 | 20,023
CAPITAL AND RESERVES |  | 31,460 | 20,023

## Notes

1. General Information
Clean Energy Nw Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12668640 . The registered office is Unit 4 Hurricane Drive, Hurricane Business Park, Liverpool, Merseyside, L24 8RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrew Macklin | 11,596 | 13,687 | 11,596 | - | 13,687

The above loan is unsecured, interest free and repayable on demand.
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Clean Energy Nw Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 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 Andrew Macklin Director
28/11/2025