Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07928414 Mr Ainars Locs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07928414 2024-12-31 07928414 2025-12-31 07928414 2025-01-01 2025-12-31 07928414 frs-core:CurrentFinancialInstruments 2025-12-31 07928414 frs-core:Non-currentFinancialInstruments 2025-12-31 07928414 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07928414 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07928414 frs-bus:Micro-entities 2025-01-01 2025-12-31 07928414 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07928414 frs-bus:Director1 2025-01-01 2025-12-31 07928414 2023-12-31 07928414 2024-12-31 07928414 2024-01-01 2024-12-31 07928414 frs-core:CurrentFinancialInstruments 2024-12-31 07928414 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 07928414
Eksalta Sustainable Retrofit Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Kingswinford
Eksalta Sustainable Retrofit Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07928414

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 27,860 | 24,145
Current assets |  | 229,390 | 192,997
Creditors: Amounts Falling Due Within One Year |  | (29,705 ) | (54,256 )
NET CURRENT ASSETS |  | 199,685 | 138,741
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 227,545 | 162,886
Creditors: Amounts Falling Due After More Than One Year |  | (9,210 ) | (14,484 )
Accruals and deferred income |  | (634 ) | -
NET ASSETS |  | 217,701 | 148,402
CAPITAL AND RESERVES |  | 217,701 | 148,402

## Notes

1. General Information
Eksalta Sustainable Retrofit Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07928414 . The registered office is 124 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
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 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 Ainars Locs Director
25/02/2026