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 10415494 Mr G Wendel-Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10415494 2024-01-31 10415494 2025-01-31 10415494 2024-02-01 2025-01-31 10415494 frs-core:CurrentFinancialInstruments 2025-01-31 10415494 frs-core:Non-currentFinancialInstruments 2025-01-31 10415494 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10415494 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10415494 frs-bus:Micro-entities 2024-02-01 2025-01-31 10415494 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10415494 frs-bus:Director1 2024-02-01 2025-01-31 10415494 2023-01-31 10415494 2024-01-31 10415494 2023-02-01 2024-01-31 10415494 frs-core:CurrentFinancialInstruments 2024-01-31 10415494 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 10415494
G.W.S. Electrical (Droitwich) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 10415494
2025 2024
£ £
Fixed assets 26,207 5,934
Current assets 61,658 33,974
Creditors: Amounts Falling Due Within One Year (42,263 ) (30,707 )
NET CURRENT ASSETS 19,395 3,267
TOTAL ASSETS LESS CURRENT LIABILITIES 45,602 9,201
Creditors: Amounts Falling Due After More Than One Year (28,971 ) (8,895 )
NET ASSETS 16,631 306
CAPITAL AND RESERVES 16,631 306

Notes

1. General Information
G.W.S. Electrical (Droitwich) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10415494 . The registered office is 10 St. Andrews Street, Droitwich, Worcestershire, WR9 8DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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 G Wendel-Smith
Director
20/10/2025