Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 12475522 Mr Thomas Glover iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12475522 2024-02-29 12475522 2025-02-28 12475522 2024-03-01 2025-02-28 12475522 frs-core:CurrentFinancialInstruments 2025-02-28 12475522 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12475522 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12475522 frs-bus:Micro-entities 2024-03-01 2025-02-28 12475522 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12475522 frs-bus:Director1 2024-03-01 2025-02-28 12475522 2023-02-28 12475522 2024-02-29 12475522 2023-03-01 2024-02-29 12475522 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 12475522
T Glover Electrical Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 12475522
2025 2024
as restated
£ £
Fixed assets 20,711 19,941
Current assets 64,529 76,491
Creditors: Amounts Falling Due Within One Year (38,761 ) (41,268 )
NET CURRENT ASSETS 25,768 35,223
TOTAL ASSETS LESS CURRENT LIABILITIES 46,479 55,164
Accruals and deferred income (1,128 ) (1,128 )
NET ASSETS 45,351 54,036
CAPITAL AND RESERVES 45,351 54,036

Notes

1. General Information
T Glover Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12475522 . The registered office is Rose Farm, Polsham, Wells, BA5 1RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 6)
2 6
3. Comparative Restatement
The prior year comparatives have been restated to reflect the new accounting framework.
For the year ending 28 February 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 Thomas Glover
Director
27/06/2025