Acorah Software Products - Accounts Production 18.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 10792340 Mr Charles Lowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10792340 2024-12-31 10792340 2025-12-31 10792340 2025-01-01 2025-12-31 10792340 frs-core:CurrentFinancialInstruments 2025-12-31 10792340 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10792340 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10792340 frs-bus:Micro-entities 2025-01-01 2025-12-31 10792340 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 10792340 frs-bus:Director1 2025-01-01 2025-12-31 10792340 frs-bus:Director1 2024-12-31 10792340 frs-bus:Director1 2025-12-31 10792340 2023-12-31 10792340 2024-12-31 10792340 2024-01-01 2024-12-31 10792340 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 10792340
EnergyFlowe Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Crag & Co
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
EnergyFlowe Limited
Accountants' Report
For The Year Ended 31 December 2025
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of EnergyFlowe Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EnergyFlowe Limited for the year ended 31 December 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of EnergyFlowe Limited , as a body, in accordance with the terms of our engagement letter dated 13 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of EnergyFlowe Limited and state those matters that we have agreed to state to the directors of EnergyFlowe Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EnergyFlowe Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that EnergyFlowe Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of EnergyFlowe Limited . You consider that EnergyFlowe Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of EnergyFlowe Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

21/04/2026

Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
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EnergyFlowe Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 10792340

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4,859 | 3,883
Prepayments and accrued income |  | 109 | 130
Creditors: Amounts Falling Due Within One Year |  | (6,519 ) | (5,686 )
NET CURRENT LIABILITIES |  | (1,551 ) | (1,673 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,551 ) | (1,673 )
Accruals and deferred income |  | (1,871 ) | (1,749 )
NET LIABILITIES |  | (3,422 ) | (3,422 )
CAPITAL AND RESERVES |  | (3,422 ) | (3,422 )

## Notes

1. General Information
EnergyFlowe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10792340 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Charles Lowe | 1,190 | 2,887 | 1,710 | - | 2,367

The above loan is unsecured, interest free and repayable on demand.
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EnergyFlowe Limited
Balance Sheet (continued)
As At 31 December 2025
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 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

Mr Charles Lowe Director
21/04/2026

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