Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 13255150 Gary Gibson Kristian Day Lucinda Day iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13255150 2025-03-31 13255150 2026-03-31 13255150 2025-04-01 2026-03-31 13255150 frs-core:Non-currentFinancialInstruments 2026-03-31 13255150 frs-core:BetweenOneFiveYears 2026-03-31 13255150 frs-core:ComputerEquipment 2025-04-01 2026-03-31 13255150 frs-core:FurnitureFittings 2025-04-01 2026-03-31 13255150 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 13255150 frs-core:PlantMachinery 2025-04-01 2026-03-31 13255150 frs-core:WithinOneYear 2026-03-31 13255150 frs-core:SharePremium 2026-03-31 13255150 frs-core:ShareCapital 2026-03-31 13255150 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 13255150 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13255150 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 13255150 frs-bus:SmallEntities 2025-04-01 2026-03-31 13255150 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13255150 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13255150 frs-bus:Director1 2025-04-01 2026-03-31 13255150 frs-bus:Director2 2025-04-01 2026-03-31 13255150 frs-bus:Director3 2025-04-01 2026-03-31 13255150 frs-countries:EnglandWales 2025-04-01 2026-03-31 13255150 2024-03-31 13255150 2025-03-31 13255150 2024-04-01 2025-03-31 13255150 frs-core:Non-currentFinancialInstruments 2025-03-31 13255150 frs-core:BetweenOneFiveYears 2025-03-31 13255150 frs-core:WithinOneYear 2025-03-31 13255150 frs-core:SharePremium 2025-03-31 13255150 frs-core:ShareCapital 2025-03-31 13255150 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 13255150
Insight Energy Renewables Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2026
Insight Energy Renewables Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—5

Page 1
Insight Energy Renewables Limited
Abridged Balance Sheet
As At 31 March 2026
Abridged Balance Sheet
Registered number: 13255150

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 37,203 |  | 25,481
|  |  | 37,203 |  | 25,481
CURRENT ASSETS
Stocks |  | 73,967 |  | 68,984 |
Debtors |  | 511,368 |  | 376,577 |
Cash at bank and in hand |  | 195,191 |  | 125,861 |
|  | 780,526 |  | 571,422 |
Creditors: Amounts Falling Due Within One Year |  | (587,673 ) |  | (380,944 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 192,853 |  | 190,478
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 230,056 |  | 215,959
Creditors: Amounts Falling Due After More Than One Year |  |  | - |  | (33,954 )
NET ASSETS |  |  | 230,056 |  | 182,005
CAPITAL AND RESERVES
Called up share capital | 5 |  | 264 |  | 264
Share premium account |  |  | 109,980 |  | 109,980
Profit and Loss Account |  |  | 119,812 |  | 71,761
SHAREHOLDERS' FUNDS |  |  | 230,056 |  | 182,005

Page 1
Page 2
Insight Energy Renewables Limited
Abridged Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Kristian Day Director
13/07/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Insight Energy Renewables Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2026
Notes to the Abridged Financial Statements
1. General Information
Insight Energy Renewables Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13255150 . The registered office is Unit 12, Home Farm Main Road, Woolverstone, Ipswich, Suffolk, IP9 1AJ.
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, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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
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:

Freehold | 33% Straight Line
Plant & Machinery | 33% Straight Line
Fixtures & Fittings | 33% Straight Line
Computer Equipment | 33% Straight Line

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Financial Instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial
instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
2.7. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
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Insight Energy Renewables Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2026
2.8. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.9. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2025: 11)
12 11
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2025 | 46,624
Additions | 27,471
Disposals | (8,218 )
As at 31 March 2026 | 65,877
Depreciation
As at 1 April 2025 | 21,143
Provided during the period | 15,749
Disposals | (8,218 )
As at 31 March 2026 | 28,674
Net Book Value
As at 31 March 2026 | 37,203
As at 1 April 2025 | 25,481

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 264 |  | 264

Page 4
Page 5
Insight Energy Renewables Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2026
6. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Not later than one year | 8,166 |  | 6,433
Later than one year and not later than five years | 75,544 |  | 105,266
| 83,710 |  | 111,699

7. Directors Advances, Credits and Guarantees
At the balance sheet date, the company was owed £7,347 by (2025: owed £1,939 to) the directors.
The above loan is unsecured, interest free and repayable on demand.
8. Related Party Transactions
At the balance sheet date, the company was owed £284 by (2025: £250) Insight Energy Optimisation Limited, a company under common control.
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