Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 12448683 Adam Tomlinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12448683 2024-02-29 12448683 2025-02-28 12448683 2024-03-01 2025-02-28 12448683 frs-core:CurrentFinancialInstruments 2025-02-28 12448683 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12448683 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12448683 frs-bus:Micro-entities 2024-03-01 2025-02-28 12448683 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12448683 frs-bus:Director1 2024-03-01 2025-02-28 12448683 frs-bus:Director1 2024-02-29 12448683 frs-bus:Director1 2025-02-28 12448683 2023-02-28 12448683 2024-02-29 12448683 2023-03-01 2024-02-29 12448683 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 12448683
A T Electrical Supplies Ltd
Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 12448683
2025 2024
£ £
Fixed assets 19,190 10,635
Current assets 42,320 39,400
Creditors: Amounts Falling Due Within One Year (59,424 ) (48,788 )
NET CURRENT LIABILITIES (17,104 ) (9,388 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,086 1,247
Accruals and deferred income (1,050 ) (950 )
NET ASSETS 1,036 297
CAPITAL AND RESERVES 1,036 297

Notes

1. General Information
A T Electrical Supplies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12448683 . The registered office is 15 Watermill Drive, Macclesfield, Cheshire, SK11 7WB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Adam Tomlinson - 988 - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 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
Adam Tomlinson
Director
8 July 2025