Acorah Software Products - Accounts Production 16.8.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12708917 T P Kennedy C E Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12708917 2024-07-31 12708917 2025-07-31 12708917 2024-08-01 2025-07-31 12708917 frs-core:CurrentFinancialInstruments 2025-07-31 12708917 frs-core:Non-currentFinancialInstruments 2025-07-31 12708917 frs-bus:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 12708917 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12708917 frs-bus:Micro-entities 2024-08-01 2025-07-31 12708917 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12708917 frs-bus:Director1 2024-08-01 2025-07-31 12708917 frs-bus:Director2 2024-08-01 2025-07-31 12708917 2023-07-31 12708917 2024-07-31 12708917 2023-08-01 2024-07-31 12708917 frs-core:CurrentFinancialInstruments 2024-07-31 12708917 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 12708917
Energising CLG (41) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Energising CLG (41) Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12708917

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 118,497 | 133,309
Current assets |  | 26,839 | 19,632
Prepayments and accrued income |  | 4,037 | 4,742
Creditors: Amounts Falling Due Within One Year |  | (22,590 ) | (22,498 )
NET CURRENT ASSETS |  | 8,286 | 1,876
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 126,783 | 135,185
Creditors: Amounts Falling Due After More Than One Year |  | (141,732 ) | (148,496 )
Accruals and deferred income |  | (10,826 ) | (8,989 )
NET LIABILITIES |  | (25,775 ) | (22,300 )
RESERVES |  | (25,775 ) | (22,300 )

## Notes

1. General Information
Energising CLG (41) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12708917 . The registered office is Vertu House, Fifth Avenue Business Park, Team Valley Trading Estate, Gateshead, NE11 0XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 162,014 |  | 168,778

4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Energising CLG (41) Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

T P Kennedy Director
11 March 2026