Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 04750632 Mr Alexander Hensher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04750632 2024-10-31 04750632 2025-10-31 04750632 2024-11-01 2025-10-31 04750632 frs-core:CurrentFinancialInstruments 2025-10-31 04750632 frs-core:ComputerEquipment 2025-10-31 04750632 frs-core:ComputerEquipment 2024-11-01 2025-10-31 04750632 frs-core:ComputerEquipment 2024-10-31 04750632 frs-core:MotorVehicles 2024-11-01 2025-10-31 04750632 frs-core:PlantMachinery 2025-10-31 04750632 frs-core:PlantMachinery 2024-11-01 2025-10-31 04750632 frs-core:PlantMachinery 2024-10-31 04750632 frs-core:SharePremium 2025-10-31 04750632 frs-core:ShareCapital 2025-10-31 04750632 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 04750632 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04750632 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 04750632 frs-bus:SmallEntities 2024-11-01 2025-10-31 04750632 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04750632 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 04750632 frs-bus:Director1 2024-11-01 2025-10-31 04750632 frs-bus:Director1 2024-10-31 04750632 frs-bus:Director1 2025-10-31 04750632 frs-countries:EnglandWales 2024-11-01 2025-10-31 04750632 2023-10-31 04750632 2024-10-31 04750632 2023-11-01 2024-10-31 04750632 frs-core:CurrentFinancialInstruments 2024-10-31 04750632 frs-core:SharePremium 2024-10-31 04750632 frs-core:ShareCapital 2024-10-31 04750632 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 04750632
A7 Energy Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Artema Ltd
A7 Energy Ltd
Contents
Contents

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

Page 1
A7 Energy Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 04750632

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 620 |  | 846
|  |  | 620 |  | 846
CURRENT ASSETS
Debtors | 5 | 80,858 |  | 2,000 |
Cash at bank and in hand |  | 8,181 |  | 108,183 |
|  | 89,039 |  | 110,183 |
Creditors: Amounts Falling Due Within One Year | 6 | (1 ) |  | (43,405 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 89,038 |  | 66,778
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 89,658 |  | 67,624
NET ASSETS |  |  | 89,658 |  | 67,624
CAPITAL AND RESERVES
Called up share capital | 7 |  | 50,100 |  | 50,100
Share premium account |  |  | 281,625 |  | 281,625
Profit and Loss Account |  |  | (242,067 ) |  | (264,101 )
SHAREHOLDERS' FUNDS |  |  | 89,658 |  | 67,624

Page 1
Page 2
A7 Energy Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 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 Alexander Hensher Director
08/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
A7 Energy Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
A7 Energy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04750632 . The registered office is 31A The Avenue, Poole, Dorset, BH13 6LJ.
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 | 25% reducing balance method
Motor Vehicles | 25% reducing balance method
Computer Equipment | 25% reducing balance method

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 November 2024 | 10,246 | 5,857 | 16,103
As at 31 October 2025 | 10,246 | 5,857 | 16,103
Depreciation
As at 1 November 2024 | 9,578 | 5,679 | 15,257
Provided during the period | 173 | 53 | 226
As at 31 October 2025 | 9,751 | 5,732 | 15,483
Net Book Value
As at 31 October 2025 | 495 | 125 | 620
As at 1 November 2024 | 668 | 178 | 846

Page 3
Page 4
A7 Energy Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 15,858 |  | 2,000
Due after more than one year
Other debtors | 65,000 |  | -
| 80,858 |  | 2,000

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Other creditors | - |  | 30,613
Taxation and social security | - |  | 12,792
| 1 |  | 43,405

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 50,100 |  | 50,100

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Alexander Hensher | - | 13,800 | - | - | 13,800

The above loan is unsecured, interest free and repayable on demand.
This is being repaid within 9 months of the year end
Page 4