Acorah Software Products - Accounts Production 16.4.660 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09878211 Mr Colin Hadfield Mr Craig Penellum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09878211 2024-03-31 09878211 2025-03-31 09878211 2024-04-01 2025-03-31 09878211 frs-core:CurrentFinancialInstruments 2025-03-31 09878211 frs-core:Non-currentFinancialInstruments 2025-03-31 09878211 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09878211 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09878211 frs-bus:Micro-entities 2024-04-01 2025-03-31 09878211 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09878211 frs-bus:Director1 2024-04-01 2025-03-31 09878211 frs-bus:Director2 2024-04-01 2025-03-31 09878211 2023-03-31 09878211 2024-03-31 09878211 2023-04-01 2024-03-31 09878211 frs-core:CurrentFinancialInstruments 2024-03-31 09878211 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09878211
South West Electrical Hire Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Whyfield Limited
South West Electrical Hire Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09878211

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 118,406 | 69,417
Current assets |  | 8,379 | 17,305
Prepayments and accrued income |  | 707 | 535
Creditors: Amounts Falling Due Within One Year |  | (4,398 ) | (6,736 )
NET CURRENT ASSETS |  | 4,688 | 11,104
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 123,094 | 80,521
Creditors: Amounts Falling Due After More Than One Year |  | (10,588 ) | (12,797 )
Accruals and deferred income |  | (325 ) | (400 )
NET ASSETS |  | 112,181 | 67,324
CAPITAL AND RESERVES |  | 112,181 | 67,324

## Notes

1. General Information
South West Electrical Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09878211 . The registered office is Ground Floor, Building A, Green Court, Truro Business Park, Threemilestone, Truro, TR4 9LF.
There has been a change in depreciation policy in the year.
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 Colin Hadfield Director
12/09/2025