Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 9959930 Mr Ross Dowd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9959930 2024-01-31 9959930 2025-01-31 9959930 2024-02-01 2025-01-31 9959930 frs-core:CurrentFinancialInstruments 2025-01-31 9959930 frs-core:Non-currentFinancialInstruments 2025-01-31 9959930 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 9959930 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 9959930 frs-bus:Micro-entities 2024-02-01 2025-01-31 9959930 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 9959930 frs-bus:Director1 2024-02-01 2025-01-31 9959930 frs-bus:Director1 2024-01-31 9959930 frs-bus:Director1 2025-01-31 9959930 2023-01-31 9959930 2024-01-31 9959930 2023-02-01 2024-01-31 9959930 frs-core:CurrentFinancialInstruments 2024-01-31 9959930 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 9959930
R I Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Unit 3 164-170 High Street
Crowthorne
RG45 7AT
Statement of Financial Position
Registered number: 9959930
2025 2024
£ £
Fixed assets 3,602 2,065
Current assets 4,206 7,266
Creditors: Amounts Falling Due Within One Year (5,309 ) (4,621 )
NET CURRENT ASSETS (LIABILITIES) (1,103 ) 2,645
TOTAL ASSETS LESS CURRENT LIABILITIES 2,499 4,710
Creditors: Amounts Falling Due After More Than One Year (1,185 ) (3,472 )
Accruals and deferred income (1,056 ) (1,056 )
NET ASSETS 258 182
CAPITAL AND RESERVES 258 182

Notes

1. General Information
R I Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9959930 . The registered office is 21 Earlswood Road, Redhill, RH1 6HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Ross Dowd 6,985 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 January 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 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
Mr Ross Dowd
Director
11/09/2025