Acorah Software Products - Accounts Production 16.7.461 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14372687 Damon Berry Dominic Hurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14372687 2024-09-30 14372687 2025-09-30 14372687 2024-10-01 2025-09-30 14372687 frs-core:CurrentFinancialInstruments 2025-09-30 14372687 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14372687 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14372687 frs-bus:Micro-entities 2024-10-01 2025-09-30 14372687 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14372687 frs-bus:Director1 2024-10-01 2025-09-30 14372687 frs-bus:Director1 2024-09-30 14372687 frs-bus:Director1 2025-09-30 14372687 frs-bus:Director2 2024-10-01 2025-09-30 14372687 frs-bus:Director2 2024-09-30 14372687 frs-bus:Director2 2025-09-30 14372687 2023-09-30 14372687 2024-09-30 14372687 2023-10-01 2024-09-30 14372687 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 14372687
PLUS EV TECH LTD
Financial Statements
For The Year Ended 30 September 2025
Alchemy Accountancy Limited
PLUS EV TECH LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14372687

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,640 | 2,185
Current assets |  | 213,100 | 40,208
Creditors: Amounts Falling Due Within One Year |  | (77,689 ) | (42,035 )
NET CURRENT ASSETS (LIABILITIES) |  | 135,411 | (1,827 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 137,051 | 358
Accruals and deferred income |  | (420 ) | -
NET ASSETS |  | 136,631 | 358
CAPITAL AND RESERVES |  | 136,631 | 358

## Notes

1. General Information
PLUS EV TECH LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14372687 . The registered office is Apartment 203 Barnfield House Salford Approach, Salford, M3 7BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Damon Berry | 8,151 | - | 8,151 | - | -
Dominic Hurst | 4,273 | - | 8,151 | - | -

The above loan is unsecured, interest free and repayable on demand.
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PLUS EV TECH LTD
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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

Dominic Hurst Director
4th March 2026