Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 09530643 Mr Benjamin Evans Ms Catherine Mary Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09530643 2025-03-31 09530643 2026-03-31 09530643 2025-04-01 2026-03-31 09530643 frs-core:CurrentFinancialInstruments 2026-03-31 09530643 frs-core:Non-currentFinancialInstruments 2026-03-31 09530643 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09530643 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09530643 frs-bus:Micro-entities 2025-04-01 2026-03-31 09530643 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09530643 frs-bus:Director1 2025-04-01 2026-03-31 09530643 frs-bus:Director1 2025-03-31 09530643 frs-bus:Director1 2026-03-31 09530643 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 09530643 2024-03-31 09530643 2025-03-31 09530643 2024-04-01 2025-03-31 09530643 frs-core:CurrentFinancialInstruments 2025-03-31 09530643 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 09530643
New Energy Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Castletree Consultants Ltd
Balance Sheet
Registered number: 09530643
2026 2025
£ £
Fixed assets 26,124 33,292
Current assets 65,569 58,320
Creditors: Amounts Falling Due Within One Year (22,617 ) (21,635 )
NET CURRENT ASSETS 42,952 36,685
TOTAL ASSETS LESS CURRENT LIABILITIES 69,076 69,977
Creditors: Amounts Falling Due After More Than One Year (11,210 ) (14,062 )
Accruals and deferred income (2,944 ) (2,944 )
NET ASSETS 54,922 52,971
CAPITAL AND RESERVES 54,922 52,971

Notes

1. General Information
New Energy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09530643 . The registered office is 21a Compstall Road, Marple Bridge, Cheshire, SK6 5HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Benjamin Evans 23,957 - 148 - 23,809
The above loan is unsecured, interest free and repayable on demand.
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Benjamin Evans
Director
17 July 2026