Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 13356164 Mr Michael Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13356164 2024-04-30 13356164 2025-04-30 13356164 2024-05-01 2025-04-30 13356164 frs-core:CurrentFinancialInstruments 2025-04-30 13356164 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13356164 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13356164 frs-bus:Micro-entities 2024-05-01 2025-04-30 13356164 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13356164 frs-bus:Director1 2024-05-01 2025-04-30 13356164 2023-04-30 13356164 2024-04-30 13356164 2023-05-01 2024-04-30 13356164 frs-core:CurrentFinancialInstruments 2024-04-30
Electrica Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 13356164
2025 2024
£ £
Fixed assets 58,412 52,666
Current assets 89,249 132,397
Creditors: Amounts Falling Due Within One Year (87,177 ) (102,698 )
NET CURRENT ASSETS 2,072 29,699
TOTAL ASSETS LESS CURRENT LIABILITIES 60,484 82,365
Accruals and deferred income (920 ) (920 )
NET ASSETS 59,564 81,445
CAPITAL AND RESERVES 59,564 81,445

Notes

1. General Information
Electrica Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13356164 . The registered office is South Park Farm, Tow Law, Bishop Auckland, Durham, DL13 4NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 6)
10 6
For the year ending 30 April 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 Michael Smith
Director
13/06/2025