Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09396539 Mr K Sweeny Mrs E Sweeny iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09396539 2024-03-31 09396539 2025-03-31 09396539 2024-04-01 2025-03-31 09396539 frs-core:CurrentFinancialInstruments 2025-03-31 09396539 frs-core:Non-currentFinancialInstruments 2025-03-31 09396539 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09396539 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09396539 frs-bus:Micro-entities 2024-04-01 2025-03-31 09396539 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09396539 frs-bus:Director1 2024-04-01 2025-03-31 09396539 frs-bus:Director1 2024-03-31 09396539 frs-bus:Director1 2025-03-31 09396539 frs-bus:Director2 2024-04-01 2025-03-31 09396539 2023-03-31 09396539 2024-03-31 09396539 2023-04-01 2024-03-31 09396539 frs-core:CurrentFinancialInstruments 2024-03-31 09396539 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09396539
KS Electrical Solutions Ltd
Financial Statements
For The Year Ended 31 March 2025
KS Electrical Solutions Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09396539

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 68,172 | 42,265
Current assets |  | 117,939 | 70,762
Prepayments and accrued income |  | 1,620 | 2,441
Creditors: Amounts Falling Due Within One Year |  | (119,982 ) | (93,340 )
NET CURRENT LIABILITIES |  | (423 ) | (20,137 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 67,749 | 22,128
Creditors: Amounts Falling Due After More Than One Year |  | (65,992 ) | (34,038 )
Accruals and deferred income |  | (1,425 ) | (1,378 )
NET ASSETS/(LIABILITIES) |  | 332 | (13,288 )
CAPITAL AND RESERVES |  | 332 | (13,288 )

## Notes

1. General Information
KS Electrical Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09396539 . The registered office is 4 Cedar Court, Tiverton Business Park, Tiverton, Devon, EX16 6GT.
2. Average Number of Employees
The average number of employees, including directors, during the year was: 8 (2024: 7)
8 7
3. Directors Advances, Credits and Guarantees
Included within Debtors/(Creditors) are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr K Sweeny | 12,644 | 21,395 | - | - | 34,039

The above loan is unsecured and repayable on demand. Interest has been charged at a commercial rate.
Page 0
Page 1
KS Electrical Solutions Ltd
Balance Sheet (continued)
As At 31 March 2025
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 K Sweeny Director
3 September 2025