Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 24 June 2023 false 1 July 2024 30 June 2025 30 June 2025 14958669 Mr Dorian Southway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14958669 2024-06-30 14958669 2025-06-30 14958669 2024-07-01 2025-06-30 14958669 frs-core:ShareCapital 2025-06-30 14958669 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14958669 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14958669 frs-bus:SmallEntities 2024-07-01 2025-06-30 14958669 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14958669 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14958669 frs-bus:Director1 2024-07-01 2025-06-30 14958669 frs-countries:EnglandWales 2024-07-01 2025-06-30 14958669 2023-06-23 14958669 2024-06-30 14958669 2023-06-24 2024-06-30 14958669 frs-core:ShareCapital 2024-06-30
Registered number: 14958669
Energetics Holdings Ltd
Financial Statements
For The Year Ended 30 June 2025
Paul Costello Acccountancy Ltd.
Penycastell Farm Bryn
Port Talbot
Neath Port Talbot
SA13 2PY
Energetics Holdings Ltd
Contents
Contents

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

Page 1
Energetics Holdings Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14958669

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 180,000 |  | -
|  |  | 180,000 |  | -
CURRENT ASSETS
Debtors | 5 | - |  | 100 |
|  | - |  | 100 |
Creditors: Amounts Falling Due Within One Year | 6 | (179,900 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (179,900 ) |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

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 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 Dorian Southway Director
09/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Energetics Holdings Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Energetics Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14958669 . The registered office is Southgate, Bridgend Road, Llanharan, Rhondda Cynon Taff, CF72 9RB.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 July 2024 | -
Additions | 180,000
As at 30 June 2025 | 180,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 100

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 179,900 |  | -

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2