Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 07612181 Mr M Macdonell Mr M Macdonell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07612181 2024-04-30 07612181 2025-04-30 07612181 2024-05-01 2025-04-30 07612181 frs-core:PlantMachinery 2025-04-30 07612181 frs-core:PlantMachinery 2024-05-01 2025-04-30 07612181 frs-core:PlantMachinery 2024-04-30 07612181 frs-core:ShareCapital 2025-04-30 07612181 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 07612181 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07612181 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 07612181 frs-bus:SmallEntities 2024-05-01 2025-04-30 07612181 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07612181 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 07612181 frs-bus:Director1 2024-05-01 2025-04-30 07612181 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 07612181 frs-countries:EnglandWales 2024-05-01 2025-04-30 07612181 2023-04-30 07612181 2024-04-30 07612181 2023-05-01 2024-04-30 07612181 frs-core:ShareCapital 2024-04-30 07612181 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 07612181
Macenergie Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
SQK Accountancy Ltd
Colony
Jactin House
Manchester
Greater Manchester
M4 6WX
Macenergie Limited
Contents
Contents

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

Page 1
Macenergie Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 07612181

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 380 |  | 380
|  |  | 380 |  | 380
CURRENT ASSETS
Cash at bank and in hand |  | 83 |  | 83 |
|  | 83 |  | 83 |
Creditors: Amounts Falling Due Within One Year | 5 | (5,497 ) |  | (5,497 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,414 ) |  | (5,414 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,034 ) |  | (5,034 )
NET LIABILITIES |  |  | (5,034 ) |  | (5,034 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (5,035 ) |  | (5,035 )
SHAREHOLDERS' FUNDS |  |  | (5,034) |  | (5,034)

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 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 M Macdonell Director
12/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Macenergie Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Macenergie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07612181 . The registered office is Buckthorn Crabmill Meadow, Tilstock, Whitchurch, SY13 3PL.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% Straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 May 2024 | 1,468
As at 30 April 2025 | 1,468
Depreciation
As at 1 May 2024 | 1,088
As at 30 April 2025 | 1,088
Net Book Value
As at 30 April 2025 | 380
As at 1 May 2024 | 380

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 5,497 |  | 5,497

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2