Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 27 April 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 14831068 D White O Keegan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14831068 2024-04-30 14831068 2025-04-30 14831068 2024-05-01 2025-04-30 14831068 frs-core:CurrentFinancialInstruments 2025-04-30 14831068 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14831068 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14831068 frs-bus:Micro-entities 2024-05-01 2025-04-30 14831068 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14831068 frs-bus:Director1 2024-05-01 2025-04-30 14831068 frs-bus:Director2 2024-05-01 2025-04-30 14831068 2023-04-26 14831068 2024-04-30 14831068 2023-04-27 2024-04-30 14831068 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 14831068
D & O Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 14831068
2025 2024
£ £
Current assets 64,513 45,442
Creditors: Amounts Falling Due Within One Year (29,482 ) (30,844 )
NET CURRENT ASSETS 35,031 14,598
TOTAL ASSETS LESS CURRENT LIABILITIES 35,031 14,598
Accruals and deferred income (2,860 ) (2,350 )
NET ASSETS 32,171 12,248
CAPITAL AND RESERVES 32,171 12,248

Notes

1. General Information
D & O Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14831068 . The registered office is C/O Lucia Accounts Partners Concord House, 41 Overy Street, Dartford, DA1 1UP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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
O Keegan
Director
22nd July 2025