Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 NI689120 Mr Andrew Vance Mr Roger Hogg Mrs Creea Convery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI689120 2024-11-30 NI689120 2025-11-30 NI689120 2024-12-01 2025-11-30 NI689120 frs-core:CurrentFinancialInstruments 2025-11-30 NI689120 frs-core:Non-currentFinancialInstruments 2025-11-30 NI689120 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 NI689120 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 NI689120 frs-bus:Micro-entities 2024-12-01 2025-11-30 NI689120 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 NI689120 frs-bus:Director1 2024-12-01 2025-11-30 NI689120 frs-bus:Director2 2024-12-01 2025-11-30 NI689120 frs-bus:Director3 2024-12-01 2025-11-30 NI689120 2023-11-30 NI689120 2024-11-30 NI689120 2023-12-01 2024-11-30 NI689120 frs-core:CurrentFinancialInstruments 2024-11-30 NI689120 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: NI689120
Advance Energy Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Gray + Press Accountants
21 Old Channel Road
Unit 4A Channel Wharf
Belfast
Antrim
BT3 9DE
Advance Energy Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: NI689120

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 536 | 719
Current assets |  | 205,965 | 99,444
Prepayments and accrued income |  | 5,917 | -
Creditors: Amounts Falling Due Within One Year |  | (142,632 ) | (72,921 )
NET CURRENT ASSETS |  | 69,250 | 26,523
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 69,786 | 27,242
Creditors: Amounts Falling Due After More Than One Year |  | (63,700 ) | -
Accruals and deferred income |  | (5,131 ) | (2,332 )
NET ASSETS |  | 955 | 24,910
CAPITAL AND RESERVES |  | 955 | 24,910

## Notes

1. General Information
Advance Energy Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI689120 . The registered office is 49 Russell Court , Ballyclare, BT39 9YL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 November 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 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 Andrew Vance Director
26/08/2026