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 08991750 Mr David Windsor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08991750 2024-03-31 08991750 2025-03-31 08991750 2024-04-01 2025-03-31 08991750 frs-core:CurrentFinancialInstruments 2025-03-31 08991750 frs-core:Non-currentFinancialInstruments 2025-03-31 08991750 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08991750 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08991750 frs-bus:Micro-entities 2024-04-01 2025-03-31 08991750 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08991750 frs-bus:Director1 2024-04-01 2025-03-31 08991750 frs-bus:Director1 2024-03-31 08991750 frs-bus:Director1 2025-03-31 08991750 2023-03-31 08991750 2024-03-31 08991750 2023-04-01 2024-03-31 08991750 frs-core:CurrentFinancialInstruments 2024-03-31 08991750 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08991750
D.R.W Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 08991750
2025 2024
£ £
Fixed assets 3,428 7,411
Current assets 38,508 37,585
Creditors: Amounts Falling Due Within One Year (35,397 ) (37,530 )
NET CURRENT ASSETS 3,111 55
TOTAL ASSETS LESS CURRENT LIABILITIES 6,539 7,466
Creditors: Amounts Falling Due After More Than One Year - (2,611 )
Accruals and deferred income (1,699 ) (974 )
NET ASSETS 4,840 3,881
CAPITAL AND RESERVES 4,840 3,881

Notes

1. General Information
D.R.W Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08991750 . The registered office is 4 Sanderlings, Hightown, Ringwood, Hampshire, BH24 3RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within 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 David Windsor (25,000 ) - (1 ) - (25,001 )
The above loan is unsecured, interest free and repayable on demand.
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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 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 David Windsor
Director
23rd September 2025