Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 5 April 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 14783175 Mr Jay Parkin Mr James Bradshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14783175 2024-04-30 14783175 2025-04-30 14783175 2024-05-01 2025-04-30 14783175 frs-core:CurrentFinancialInstruments 2025-04-30 14783175 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14783175 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14783175 frs-bus:Micro-entities 2024-05-01 2025-04-30 14783175 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14783175 frs-bus:Director1 2024-05-01 2025-04-30 14783175 frs-bus:Director1 2024-04-30 14783175 frs-bus:Director1 2025-04-30 14783175 frs-bus:Director2 2024-05-01 2025-04-30 14783175 2023-04-04 14783175 2024-04-30 14783175 2023-04-05 2024-04-30 14783175 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 14783175
Bradshaw & Parkin (Electrical Services) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Bradshaw & Parkin (Electrical Services) Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14783175

| 30 April 2025 | 30 April 2024
--- | --- | ---
|  | £ | £
Current assets |  | 23,762 | 25,016
Creditors: Amounts Falling Due Within One Year |  | (21,933 ) | (23,823 )
NET CURRENT ASSETS |  | 1,829 | 1,193
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,829 | 1,193
Accruals and deferred income |  | (1,720 ) | (850 )
NET ASSETS |  | 109 | 343
CAPITAL AND RESERVES |  | 109 | 343

## Notes

1. General Information
Bradshaw & Parkin (Electrical Services) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14783175 . The registered office is 2b Farleys Lane, Hucknall, Nottingham, NG15 6EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jay Parkin | 2,347 | - | 2,347 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Bradshaw & Parkin (Electrical Services) Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Jay Parkin Director
06/10/2025