Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 08370812 Mr Andrew Freeth Mrs Sarah Freeth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08370812 2025-01-31 08370812 2026-01-31 08370812 2025-02-01 2026-01-31 08370812 frs-core:CurrentFinancialInstruments 2026-01-31 08370812 frs-core:ComputerEquipment 2026-01-31 08370812 frs-core:ComputerEquipment 2025-02-01 2026-01-31 08370812 frs-core:ComputerEquipment 2025-01-31 08370812 frs-core:FurnitureFittings 2026-01-31 08370812 frs-core:FurnitureFittings 2025-02-01 2026-01-31 08370812 frs-core:FurnitureFittings 2025-01-31 08370812 frs-core:PlantMachinery 2026-01-31 08370812 frs-core:PlantMachinery 2025-02-01 2026-01-31 08370812 frs-core:PlantMachinery 2025-01-31 08370812 frs-core:ShareCapital 2026-01-31 08370812 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 08370812 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08370812 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08370812 frs-bus:SmallEntities 2025-02-01 2026-01-31 08370812 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08370812 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 08370812 frs-core:CostValuation 2025-01-31 08370812 frs-core:AdditionsToInvestments 2026-01-31 08370812 frs-core:DisposalsRepaymentsInvestments 2026-01-31 08370812 frs-core:CostValuation 2026-01-31 08370812 frs-core:ListedExchangeTraded 2026-01-31 08370812 frs-core:ListedExchangeTraded 2025-01-31 08370812 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-01-31 08370812 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2026-01-31 08370812 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2026-01-31 08370812 frs-core:CostValuation frs-core:ListedExchangeTraded 2026-01-31 08370812 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-01-31 08370812 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2026-01-31 08370812 frs-core:UnlistedNon-exchangeTraded 2026-01-31 08370812 frs-core:UnlistedNon-exchangeTraded 2025-01-31 08370812 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-01-31 08370812 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2026-01-31 08370812 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2026-01-31 08370812 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-01-31 08370812 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-01-31 08370812 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-01-31 08370812 frs-bus:Director1 2025-02-01 2026-01-31 08370812 frs-bus:Director2 2025-02-01 2026-01-31 08370812 frs-countries:EnglandWales 2025-02-01 2026-01-31 08370812 2024-01-31 08370812 2025-01-31 08370812 2024-02-01 2025-01-31 08370812 frs-core:CurrentFinancialInstruments 2025-01-31 08370812 frs-core:ShareCapital 2025-01-31 08370812 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 08370812
Renewable Energy Projects Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Renewable Energy Projects Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Renewable Energy Projects Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 08370812

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 5 |  | 684,424 |  | 700,120
|  |  | 684,424 |  | 700,120
CURRENT ASSETS
Debtors | 6 | 108,164 |  | 98,625 |
Cash at bank and in hand |  | 4,007 |  | 16,683 |
|  | 112,171 |  | 115,308 |
Creditors: Amounts Falling Due Within One Year | 7 | (5,541 ) |  | (3,211 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 106,630 |  | 112,097
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 791,054 |  | 812,217
NET ASSETS |  |  | 791,054 |  | 812,217
CAPITAL AND RESERVES
Called up share capital | 8 |  | 200 |  | 200
Profit and Loss Account |  |  | 790,854 |  | 812,017
SHAREHOLDERS' FUNDS |  |  | 791,054 |  | 812,217

Page 1
Page 2
Renewable Energy Projects Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 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 Andrew Freeth Director
26 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Renewable Energy Projects Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Renewable Energy Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08370812 . The registered office is 7 St Petersgate, Stockport, Cheshire, SK1 1EB.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% straight line
Fixtures & Fittings | 33% straight line
Computer Equipment | 33% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 February 2025 | 5,232 | 5,903 | 2,359 | 13,494
As at 31 January 2026 | 5,232 | 5,903 | 2,359 | 13,494
Depreciation
As at 1 February 2025 | 5,232 | 5,903 | 2,359 | 13,494
As at 31 January 2026 | 5,232 | 5,903 | 2,359 | 13,494
Net Book Value
As at 31 January 2026 | - | - | - | -
As at 1 February 2025 | - | - | - | -

Page 3
Page 4
Renewable Energy Projects Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
5. Investments

| Listed | Unlisted | Total
--- | --- | --- | ---
| £ | £ | £
Cost or Valuation
As at 1 February 2025 | 685,069 | 15,051 | 700,120
Additions | 21,804 | - | 21,804
Disposals | (37,500 ) | - | (37,500 )
As at 31 January 2026 | 669,373 | 15,051 | 684,424
Provision
As at 1 February 2025 | - | - | -
As at 31 January 2026 | - | - | -
Net Book Value
As at 31 January 2026 | 669,373 | 15,051 | 684,424
As at 1 February 2025 | 685,069 | 15,051 | 700,120

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 298 |  | 298
Other debtors | 107,866 |  | 98,327
| 108,164 |  | 98,625

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 4,718 |  | 2,867
Taxation and social security | 823 |  | 344
| 5,541 |  | 3,211

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 4