Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 November 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 08807851 Mr Michael Kaye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08807851 2024-05-31 08807851 2025-05-31 08807851 2024-06-01 2025-05-31 08807851 frs-core:CurrentFinancialInstruments 2025-05-31 08807851 frs-core:Non-currentFinancialInstruments 2025-05-31 08807851 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08807851 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08807851 frs-bus:Micro-entities 2024-06-01 2025-05-31 08807851 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08807851 frs-bus:Director1 2024-06-01 2025-05-31 08807851 frs-bus:Director1 2024-05-31 08807851 frs-bus:Director1 2025-05-31 08807851 2023-10-31 08807851 2024-05-31 08807851 2023-11-01 2024-05-31 08807851 frs-core:CurrentFinancialInstruments 2024-05-31 08807851 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 08807851
Energy Oasis Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Energy Oasis Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 08807851

| 31 May 2025 | 31 May 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,637 | 8,297
Current assets |  | 397,611 | 258,739
Prepayments and accrued income |  | 7,496 | 3,032
Creditors: Amounts Falling Due Within One Year |  | (207,660 ) | (166,920 )
NET CURRENT ASSETS |  | 197,447 | 94,851
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 219,084 | 103,148
Creditors: Amounts Falling Due After More Than One Year |  | (140,000 ) | (88,000 )
Accruals and deferred income |  | (64,269 ) | (2,366 )
NET ASSETS |  | 14,815 | 12,782
CAPITAL AND RESERVES |  | 14,815 | 12,782

## Notes

1. General Information
Energy Oasis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08807851 . The registered office is Suite 1, Ground Floor, 2 Victoria Avenue, Harrogate, HG1 1EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Michael Kaye | 2,945 | - | 313 | - | 2,632

The above loan is unsecured, interest free and repayable on demand.
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Energy Oasis Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 Michael Kaye Director
18th November 2025