Acorah Software Products - Accounts Production 19.3.550 false true 30 September 2024 29 September 2023 false 1 October 2024 30 September 2025 30 September 2025 15175330 Mr W Li Ms G Ruiyan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15175330 2024-09-30 15175330 2025-09-30 15175330 2024-10-01 2025-09-30 15175330 frs-core:ShareCapital 2025-09-30 15175330 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15175330 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15175330 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15175330 frs-bus:SmallEntities 2024-10-01 2025-09-30 15175330 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15175330 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 15175330 frs-core:CostValuation 2024-09-30 15175330 frs-core:CostValuation 2025-09-30 15175330 frs-core:ProvisionsForImpairmentInvestments 2024-09-30 15175330 frs-core:ProvisionsForImpairmentInvestments 2025-09-30 15175330 frs-bus:Director1 2024-10-01 2025-09-30 15175330 frs-bus:Director2 2024-10-01 2025-09-30 15175330 frs-countries:EnglandWales 2024-10-01 2025-09-30 15175330 2023-09-28 15175330 2024-09-30 15175330 2023-09-29 2024-09-30 15175330 frs-core:CurrentFinancialInstruments 2024-09-30 15175330 frs-core:ShareCapital 2024-09-30 15175330 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 15175330
Voltage Clean Energy Uk Co Limited
Financial Statements
For The Year Ended 30 September 2025
BBK Partnership
Chartered Accountants
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 15175330
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 21,765 21,765
21,765 21,765
CURRENT ASSETS
Cash at bank and in hand 4,451 6,315
4,451 6,315
Creditors: Amounts Falling Due Within One Year 5 (100,104 ) (100,474 )
NET CURRENT ASSETS (LIABILITIES) (95,653 ) (94,159 )
TOTAL ASSETS LESS CURRENT LIABILITIES (73,888 ) (72,394 )
NET LIABILITIES (73,888 ) (72,394 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (73,988 ) (72,494 )
SHAREHOLDERS' FUNDS (73,888) (72,394)
Page 1
Page 2
For the year ending 30 September 2025 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 W Li
Director
23/07/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Voltage Clean Energy Uk Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15175330 . The registered office is Dept 849, 196 High Road, Wood Green, London, N22 8HH.
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: NIL (2024: NIL)
- -
4. Investments
Other
£
Cost or Valuation
As at 1 October 2024 21,765
As at 30 September 2025 21,765
Provision
As at 1 October 2024 -
As at 30 September 2025 -
Net Book Value
As at 30 September 2025 21,765
As at 1 October 2024 21,765
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Other creditors 100,104 100,473
100,104 100,474
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3