Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 August 2023 false 1 January 2025 31 December 2025 31 December 2025 14230444 Assaf Naftali CSC CLS (UK) Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14230444 2024-12-31 14230444 2025-12-31 14230444 2025-01-01 2025-12-31 14230444 frs-core:CurrentFinancialInstruments 2025-12-31 14230444 frs-core:Non-currentFinancialInstruments 2025-12-31 14230444 frs-core:SharePremium 2025-12-31 14230444 frs-core:ShareCapital 2025-12-31 14230444 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14230444 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14230444 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14230444 frs-bus:SmallEntities 2025-01-01 2025-12-31 14230444 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14230444 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14230444 frs-bus:Director1 2025-01-01 2025-12-31 14230444 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 14230444 frs-countries:EnglandWales 2025-01-01 2025-12-31 14230444 2023-07-31 14230444 2024-12-31 14230444 2023-08-01 2024-12-31 14230444 frs-core:CurrentFinancialInstruments 2024-12-31 14230444 frs-core:Non-currentFinancialInstruments 2024-12-31 14230444 frs-core:SharePremium 2024-12-31 14230444 frs-core:ShareCapital 2024-12-31 14230444 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 14230444
Amessai Energy Research Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Amessai Energy Research Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Amessai Energy Research Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14230444

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 2,829,166 |  | 1,029,193 |
Cash at bank and in hand |  | 705,738 |  | 240,918 |
|  | 3,534,904 |  | 1,270,111 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,477,250 ) |  | (286,943 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,057,654 |  | 983,168
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,057,654 |  | 983,168
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (1,308,052 ) |  | (382,900 )
NET ASSETS |  |  | 749,602 |  | 600,268
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Share premium account |  |  | 700,000 |  | 700,000
Profit and Loss Account |  |  | 49,502 |  | (99,832 )
SHAREHOLDERS' FUNDS |  |  | 749,602 |  | 600,268

For the year ending 31 December 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

Assaf Naftali Director
11/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Amessai Energy Research Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Amessai Energy Research Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14230444 . The registered office is 1 Bartholomew Lane, London, EC2N 2AX.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2,829,166 |  | 1,029,193

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 92,171 |  | 2,079
Other creditors | 1,385,079 |  | 284,864
| 1,477,250 |  | 286,943

6. Creditors: Amounts Falling Due After More Than One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 1,308,052 |  | 382,900

Page 2
Page 3
Amessai Energy Research Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
7. Share Capital

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3