Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 15 July 2024 false 1 April 2025 31 March 2026 31 March 2026 15838183 Mr Darren Wilkinson Mrs Diane Chesney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15838183 2025-03-31 15838183 2026-03-31 15838183 2025-04-01 2026-03-31 15838183 frs-core:CurrentFinancialInstruments 2026-03-31 15838183 frs-core:Non-currentFinancialInstruments 2026-03-31 15838183 frs-core:SharePremium 2026-03-31 15838183 frs-core:ShareCapital 2026-03-31 15838183 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 15838183 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15838183 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15838183 frs-bus:SmallEntities 2025-04-01 2026-03-31 15838183 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15838183 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 15838183 frs-core:CostValuation 2025-03-31 15838183 frs-core:CostValuation 2026-03-31 15838183 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 15838183 frs-core:ProvisionsForImpairmentInvestments 2026-03-31 15838183 frs-bus:Director1 2025-04-01 2026-03-31 15838183 frs-bus:Director2 2025-04-01 2026-03-31 15838183 frs-countries:EnglandWales 2025-04-01 2026-03-31 15838183 2024-07-14 15838183 2025-03-31 15838183 2024-07-15 2025-03-31 15838183 frs-core:CurrentFinancialInstruments 2025-03-31 15838183 frs-core:Non-currentFinancialInstruments 2025-03-31 15838183 frs-core:SharePremium 2025-03-31 15838183 frs-core:ShareCapital 2025-03-31 15838183 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 15838183
5nrg Group Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15838183
31 March 2026 31 March 2025
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,771,026 1,771,026
1,771,026 1,771,026
Creditors: Amounts Falling Due Within One Year 5 (712,807 ) (541,076 )
NET CURRENT ASSETS (LIABILITIES) (712,807 ) (541,076 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,058,219 1,229,950
Creditors: Amounts Falling Due After More Than One Year 6 (170,538 ) (341,076 )
NET ASSETS 887,681 888,874
CAPITAL AND RESERVES
Called up share capital 7 50 50
Share premium account 888,824 888,824
Profit and Loss Account (1,193 ) -
SHAREHOLDERS' FUNDS 887,681 888,874
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.
On behalf of the board
Mr Darren Wilkinson
Director
Mrs Diane Chesney
Director
27/08/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
5nrg Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15838183 . The registered office is 6 The Granary Building Millow Hall Farm, Millow (Nr Dunton), Biggleswade, Bedfordshire, SG18 8RH.
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 (2025: NIL)
- -
4. Investments
Subsidiaries
£
Cost or Valuation
As at 1 April 2025 1,771,026
As at 31 March 2026 1,771,026
Provision
As at 1 April 2025 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 1,771,026
As at 1 April 2025 1,771,026
5. Creditors: Amounts Falling Due Within One Year
31 March 2026 31 March 2025
£ £
Trade creditors 1 -
Amounts owed to group undertakings 376,250 200,000
Other creditors 336,556 341,076
712,807 541,076
Included in creditors is an amount of £376,250 (2025: £200,000) payable to the wholly owned subsidary VEXO International Limited.
6. Creditors: Amounts Falling Due After More Than One Year
31 March 2026 31 March 2025
£ £
Other creditors 170,538 341,076
Page 2
Page 3
7. Share Capital
31 March 2026 31 March 2025
£ £
Allotted, Called up and fully paid 50 50
Page 3