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 12399066 Mr Dean Rayney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12399066 2024-01-31 12399066 2025-01-31 12399066 2024-02-01 2025-01-31 12399066 frs-core:CurrentFinancialInstruments 2025-01-31 12399066 frs-core:Non-currentFinancialInstruments 2025-01-31 12399066 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12399066 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12399066 frs-bus:Micro-entities 2024-02-01 2025-01-31 12399066 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12399066 frs-bus:Director1 2024-02-01 2025-01-31 12399066 2023-01-31 12399066 2024-01-31 12399066 2023-02-01 2024-01-31 12399066 frs-core:CurrentFinancialInstruments 2024-01-31 12399066 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12399066
D R Electrical (Lincoln) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 12399066
2025 2024
£ £
Fixed assets 2,651 2,573
Current assets 28,898 13,979
Prepayments and accrued income 812 -
Creditors: Amounts Falling Due Within One Year (21,353 ) (16,502 )
NET CURRENT ASSETS (LIABILITIES) 8,357 (2,523 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,008 50
Creditors: Amounts Falling Due After More Than One Year (10,667 ) -
NET ASSETS 341 50
CAPITAL AND RESERVES 341 50

Notes

1. General Information
D R Electrical (Lincoln) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12399066 . The registered office is 110 Vespasian Way, North Hykeham, Lincoln, Lincolnshire, LN6 9ZB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 Dean Rayney
Director
29/10/2025