Acorah Software Products - Accounts Production 18.1.170 true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 08188055 Mr Colin Coates Mr James Hallett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08188055 2024-08-31 08188055 2025-08-31 08188055 2024-09-01 2025-08-31 08188055 frs-core:Non-currentFinancialInstruments 2025-08-31 08188055 frs-core:ShareCapital 2025-08-31 08188055 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08188055 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08188055 frs-bus:SmallEntities 2024-09-01 2025-08-31 08188055 frs-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 08188055 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08188055 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 08188055 frs-core:UnlistedNon-exchangeTraded 2025-08-31 08188055 frs-core:UnlistedNon-exchangeTraded 2024-08-31 08188055 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-08-31 08188055 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-08-31 08188055 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-08-31 08188055 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-08-31 08188055 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-08-31 08188055 frs-bus:Director1 2024-09-01 2025-08-31 08188055 frs-bus:Director2 2024-09-01 2025-08-31 08188055 frs-countries:EnglandWales 2024-09-01 2025-08-31 08188055 2023-08-31 08188055 2024-08-31 08188055 2023-09-01 2024-08-31 08188055 frs-core:Non-currentFinancialInstruments 2024-08-31 08188055 frs-core:ShareCapital 2024-08-31
Registered number: 08188055
ETHICAL ENERGY OFFSETTERS LIMITED
Financial Statements
For The Year Ended 31 August 2025
Marriotts Associates
ETHICAL ENERGY OFFSETTERS LIMITED
Contents
Contents

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

Page 1
ETHICAL ENERGY OFFSETTERS LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08188055

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 130,800 |  | -
|  |  | 130,800 |  | -
CURRENT ASSETS
Cash at bank and in hand |  | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 130,801 |  | 1
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (130,800 ) |  | -
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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

Mr James Hallett Director
21st April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
ETHICAL ENERGY OFFSETTERS LIMITED
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
ETHICAL ENERGY OFFSETTERS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08188055 . The registered office is Suite 1d, Widford Business Centre, 33 Robjohns Road, Chelmsford, CM1 3AG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 September 2024 | -
Additions | 130,800
As at 31 August 2025 | 130,800
Provision
As at 1 September 2024 | -
As at 31 August 2025 | -
Net Book Value
As at 31 August 2025 | 130,800
As at 1 September 2024 | -

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 130,800 |  | -

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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