Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 25 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14616307 Mr Shaun Chaudry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14616307 2024-01-31 14616307 2025-01-31 14616307 2024-02-01 2025-01-31 14616307 frs-core:CurrentFinancialInstruments 2025-01-31 14616307 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14616307 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14616307 frs-bus:Micro-entities 2024-02-01 2025-01-31 14616307 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14616307 frs-bus:Director1 2024-02-01 2025-01-31 14616307 2023-01-24 14616307 2024-01-31 14616307 2023-01-25 2024-01-31 14616307 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14616307
S C Electrical Midlands Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Accounts and Tax Management Limited
Chartered Certified Accountants
A T M Accountants
159 Railway Terrace
Rugby
Warwickshire
CV21 3HQ
Balance Sheet
Registered number: 14616307
2025 2024
£ £
Fixed assets 11,421 14,849
Current assets 19,051 9,762
Creditors: Amounts Falling Due Within One Year (21,242 ) (8,472 )
NET CURRENT ASSETS (LIABILITIES) (2,191 ) 1,290
TOTAL ASSETS LESS CURRENT LIABILITIES 9,230 16,139
Accruals and deferred income (1,495 ) (1,495 )
NET ASSETS 7,735 14,644
CAPITAL AND RESERVES 7,735 14,644

Notes

1. General Information
S C Electrical Midlands Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14616307 . The registered office is 77 Cumberland Drive, Nuneaton, Warwickshire, CV10 8JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Shaun Chaudry
Director
23/05/2025