Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14110454 Mr Liam Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14110454 2024-05-31 14110454 2025-05-31 14110454 2024-06-01 2025-05-31 14110454 frs-core:CurrentFinancialInstruments 2025-05-31 14110454 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14110454 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14110454 frs-bus:Micro-entities 2024-06-01 2025-05-31 14110454 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14110454 frs-bus:Director1 2024-06-01 2025-05-31 14110454 frs-bus:Director1 2024-05-31 14110454 frs-bus:Director1 2025-05-31 14110454 2023-05-31 14110454 2024-05-31 14110454 2023-06-01 2024-05-31 14110454 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14110454
Electus Energy Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
JML Business Services Limited
25 Church Street
Godalming
Surrey
GU7 1EL
Electus Energy Ltd
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 14110454

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,878 | 14,578
Current assets |  | 4,063 | 1,477
Prepayments and accrued income |  | 324 | -
Creditors: Amounts Falling Due Within One Year |  | (12,320 ) | (14,785 )
NET CURRENT LIABILITIES |  | (7,933 ) | (13,308 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,945 | 1,270
Accruals and deferred income |  | (1,500 ) | (1,250 )
NET ASSETS |  | 445 | 20
CAPITAL AND RESERVES |  | 445 | 20

## Notes

1. General Information
Electus Energy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14110454 . The registered office is 194 Harbour Way, Shoreham by sea, BN43 5HZ.
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 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Liam Mason | 1,298 | - | - | - | 21,113

The above loan is unsecured, interest free and repayable on demand. The Director has repaid the entirety of the loan balance on 17th February 2026
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Electus Energy Ltd
Statement of Financial Position (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 Liam Mason Director
06/01/2026