Acorah Software Products - Accounts Production 19.2.350 true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 03240229 Mr Temitope Shonubi Mr Adedeji Odunsi Centrum Secretaries Limited Mr Temitope Shonubi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03240229 2024-08-31 03240229 2025-08-31 03240229 2024-09-01 2025-08-31 03240229 frs-core:ShareCapital 2025-08-31 03240229 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03240229 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 03240229 frs-bus:SmallEntities 2024-09-01 2025-08-31 03240229 frs-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 03240229 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03240229 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 03240229 frs-bus:Director1 2024-09-01 2025-08-31 03240229 frs-bus:Director2 2024-09-01 2025-08-31 03240229 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 03240229 frs-bus:CompanySecretary2 2024-09-01 2025-08-31 03240229 frs-countries:EnglandWales 2024-09-01 2025-08-31 03240229 2023-08-31 03240229 2024-08-31 03240229 2023-09-01 2024-08-31 03240229 frs-core:ShareCapital 2024-08-31
Registered number: 03240229
ENERGY RESOURCE LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
ENERGY RESOURCE LIMITED
Contents
Contents

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

Page 1
ENERGY RESOURCE LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 03240229

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 800,000 |  | 800,000 |
|  | 800,000 |  | 800,000 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 800,000 |  | 800,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 800,000 |  | 800,000
NET ASSETS |  |  | 800,000 |  | 800,000
CAPITAL AND RESERVES
Called up share capital | 4 |  | 800,000 |  | 800,000
SHAREHOLDERS' FUNDS |  |  | 800,000 |  | 800,000

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 Adedeji Odunsi Director
13/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
ENERGY RESOURCE LIMITED
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
ENERGY RESOURCE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03240229 . The registered office is Elscot House, Arcadia Avenue, London, N3 2JU.
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: 2 (2024: 2)
2 2
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 800,000 |  | 800,000

Page 2