Acorah Software Products - Accounts Production 19.3.550 false true true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 10780913 F Ware J Ware F Ware iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10780913 2025-05-31 10780913 2026-05-31 10780913 2025-06-01 2026-05-31 10780913 frs-core:ShareCapital 2026-05-31 10780913 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 10780913 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 10780913 frs-bus:AbridgedAccounts 2025-06-01 2026-05-31 10780913 frs-bus:SmallEntities 2025-06-01 2026-05-31 10780913 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 10780913 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 10780913 frs-bus:Director1 2025-06-01 2026-05-31 10780913 frs-bus:Director2 2025-06-01 2026-05-31 10780913 frs-bus:CompanySecretary1 2025-06-01 2026-05-31 10780913 frs-countries:EnglandWales 2025-06-01 2026-05-31 10780913 2024-05-31 10780913 2025-05-31 10780913 2024-06-01 2025-05-31 10780913 frs-core:ShareCapital 2025-05-31 10780913 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 10780913
Prime Hybrid Energy Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2026
Maple Accountancy Ltd
Carter House
Wyvern Business Park, Stanier Way
Derby
Derbyshire
DE21 6BF
Prime Hybrid Energy Ltd
Contents
Contents

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

Page 1
Prime Hybrid Energy Ltd
Abridged Balance Sheet
As At 31 May 2026
Abridged Balance Sheet
Registered number: 10780913

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 261 |  | 261 |
Cash at bank and in hand |  | 1,042 |  | 896 |
|  | 1,303 |  | 1,157 |
Creditors: Amounts Falling Due Within One Year |  | (42,700 ) |  | (41,707 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (41,397 ) |  | (40,550 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (41,397 ) |  | (40,550 )
NET LIABILITIES |  |  | (41,397 ) |  | (40,550 )
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | (41,497 ) |  | (40,650 )
SHAREHOLDERS' FUNDS |  |  | (41,397) |  | (40,550)

For the year ending 31 May 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 May 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

J Ware Director
21/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Prime Hybrid Energy Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 May 2026
Notes to the Abridged Financial Statements
1. General Information
Prime Hybrid Energy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10780913 . The registered office is Carter House, Wyvern Court Stanier Way, Wyvern Business Park, Derby, DE21 6BF.
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. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate as the company continues to receive ongoing financial support from the directors and their related party companies. All third party creditors are expected to be settled in full as they fall due within the next financial year.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2