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 13682015 Mr Jonathan Warren Mr Liam Spence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13682015 2024-03-31 13682015 2025-03-31 13682015 2024-04-01 2025-03-31 13682015 frs-core:CurrentFinancialInstruments 2025-03-31 13682015 frs-core:Non-currentFinancialInstruments 2025-03-31 13682015 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13682015 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13682015 frs-bus:Micro-entities 2024-04-01 2025-03-31 13682015 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13682015 frs-bus:Director1 2024-04-01 2025-03-31 13682015 frs-bus:Director2 2024-04-01 2025-03-31 13682015 2023-03-31 13682015 2024-03-31 13682015 2023-04-01 2024-03-31 13682015 frs-core:CurrentFinancialInstruments 2024-03-31 13682015 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13682015
Spence & Warren Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Tandle Accountancy Limited
Balance Sheet
Registered number: 13682015
2025 2024
£ £
Fixed assets 14,357 11,978
Current assets 50,623 51,813
Prepayments and accrued income (800 ) (800 )
Creditors: Amounts Falling Due Within One Year (57,935 ) (46,634 )
NET CURRENT ASSETS (LIABILITIES) (8,112 ) 4,379
TOTAL ASSETS LESS CURRENT LIABILITIES 6,245 16,357
Creditors: Amounts Falling Due After More Than One Year - (7,304 )
NET ASSETS 6,245 9,053
CAPITAL AND RESERVES 6,245 9,053

Notes

1. General Information
Spence & Warren Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13682015 . The registered office is 6 Kirkdale Drive, Royton, Oldham, OL2 5TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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
Mr Liam Spence
Director
01/06/2025