Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13382990 A Collins A Durrans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13382990 2024-03-31 13382990 2025-03-31 13382990 2024-04-01 2025-03-31 13382990 frs-core:CurrentFinancialInstruments 2025-03-31 13382990 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13382990 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13382990 frs-bus:Micro-entities 2024-04-01 2025-03-31 13382990 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13382990 frs-bus:Director1 2024-04-01 2025-03-31 13382990 frs-bus:Director1 2024-03-31 13382990 frs-bus:Director1 2025-03-31 13382990 frs-bus:Director2 2024-04-01 2025-03-31 13382990 frs-bus:Director2 2024-03-31 13382990 frs-bus:Director2 2025-03-31 13382990 2023-03-31 13382990 2024-03-31 13382990 2023-04-01 2024-03-31 13382990 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13382990
Acd Electrical Ltd
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 13382990
2025 2024
£ £
Fixed assets 28,200 37,600
Current assets 193,686 159,783
Creditors: Amounts Falling Due Within One Year (164,127 ) (169,442 )
NET CURRENT ASSETS (LIABILITIES) 29,559 (9,659 )
TOTAL ASSETS LESS CURRENT LIABILITIES 57,759 27,941
Accruals and deferred income (19,957 ) (19,957 )
NET ASSETS 37,802 7,984
CAPITAL AND RESERVES 37,802 7,984

Notes

1. General Information
Acd Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13382990 . The registered office is 14 The Green, Chesterfield, Derbyshire, S41 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
A Collins - 9,500 - - 9,500
A Durrans - 9,500 - - 9,500
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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
A Durrans
Director
12/05/2025