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 04639633 Mr David Walsh Mr Adam Baxter Mr Michael Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04639633 2024-01-31 04639633 2025-01-31 04639633 2024-02-01 2025-01-31 04639633 frs-core:CurrentFinancialInstruments 2025-01-31 04639633 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04639633 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 04639633 frs-bus:Micro-entities 2024-02-01 2025-01-31 04639633 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04639633 frs-bus:Director1 2024-02-01 2025-01-31 04639633 frs-bus:Director2 2024-02-01 2025-01-31 04639633 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 04639633 2023-01-31 04639633 2024-01-31 04639633 2023-02-01 2024-01-31 04639633 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 04639633
Luton Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
James Walsh Accountant Limited
Association of International Accountants
19 Titan Court Laporte Way
Luton
Beds
LU4 8EF
Luton Electrical Services Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 04639633

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 776 | 1,035
Current assets |  | 5,035 | 6,720
Prepayments and accrued income |  | 1,174 | 211
Creditors: Amounts Falling Due Within One Year |  | (4,205 ) | (5,703 )
NET CURRENT ASSETS |  | 2,004 | 1,228
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,780 | 2,263
Accruals and deferred income |  | (2,038 ) | (1,846 )
NET ASSETS |  | 742 | 417
CAPITAL AND RESERVES |  | 742 | 417

## Notes

1. General Information
Luton Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04639633 . The registered office is 19 Titan Court, Laporte Way, Luton, Bedfordshire, LU4 8EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Pension Commitments
The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £53 (2024: £50) were due to the fund. They are included in Other Creditors.
4. Directors Advances, Credits and Guarantees
Dividends paid to directors:

| 2025 | 2024
--- | --- | ---
| £ | £
Mr David Walsh | 9,100 | -

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Luton Electrical Services Limited
Balance Sheet (continued)
As At 31 January 2025
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 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 David Walsh Director
28th October 2025