Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 July 2025 31 July 2025 11782885 Mrs Ailsa Tyson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11782885 2025-01-31 11782885 2025-07-31 11782885 2025-02-01 2025-07-31 11782885 frs-core:CurrentFinancialInstruments 2025-07-31 11782885 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2025-07-31 11782885 frs-bus:FilletedAccounts 2025-02-01 2025-07-31 11782885 frs-bus:Micro-entities 2025-02-01 2025-07-31 11782885 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2025-07-31 11782885 frs-bus:Director1 2025-02-01 2025-07-31 11782885 2024-01-31 11782885 2025-01-31 11782885 2024-02-01 2025-01-31 11782885 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11782885
Ailsa Electrical Limited
Unaudited Financial Statements
For the Period 1 February 2025 to 31 July 2025
Balance Sheet
Registered number: 11782885
31 July 2025 31 January 2025
£ £
Current assets 54,397 68,829
Creditors: Amounts Falling Due Within One Year (53,218 ) (24,553 )
NET CURRENT ASSETS 1,179 44,276
TOTAL ASSETS LESS CURRENT LIABILITIES 1,179 44,276
Accruals and deferred income (600 ) (1,080 )
NET ASSETS 579 43,196
CAPITAL AND RESERVES 579 43,196

Notes

1. General Information
Ailsa Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11782885 . The registered office is 10 Haselor Road, Sutton Coldfield, B73 5DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2025: 1)
1 1
For the period ending 31 July 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 her 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
Mrs Ailsa Tyson
Director
6 August 2025