Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 13 December 2024 31 December 2025 31 December 2025 16135755 Mr Christian Roberts Mr Dean Jenkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16135755 2024-12-12 16135755 2025-12-31 16135755 2024-12-13 2025-12-31 16135755 frs-core:CurrentFinancialInstruments 2025-12-31 16135755 frs-bus:PrivateLimitedCompanyLtd 2024-12-13 2025-12-31 16135755 frs-bus:FilletedAccounts 2024-12-13 2025-12-31 16135755 frs-bus:Micro-entities 2024-12-13 2025-12-31 16135755 frs-bus:AuditExempt-NoAccountantsReport 2024-12-13 2025-12-31 16135755 frs-bus:Director1 2024-12-13 2025-12-31 16135755 frs-bus:Director2 2024-12-13 2025-12-31
Registered number: 16135755
Electra Nest Pembroke Ltd
Unaudited Financial Statements
For the Period 13 December 2024 to 31 December 2025
Balance Sheet
Registered number: 16135755
31 December 2025
£
Fixed assets 797,687
Current assets 1,285
Prepayments and accrued income 4,167
Creditors: Amounts Falling Due Within One Year (826,641 )
NET CURRENT LIABILITIES (821,189 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,502 )
Accruals and deferred income (800 )
NET LIABILITIES (24,302 )
CAPITAL AND RESERVES (24,302 )

Notes

1. General Information
Electra Nest Pembroke Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16135755 . The registered office is A6 The Maritime Park, Criterion Way, Pembroke Dock, SA72 6UL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 December 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 Dean Jenkins
Director
13 September 2026