Acorah Software Products - Accounts Production 16.6.920 false true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12662107 Mr D Bhambra Mr D Lowe Mr S Hanspal Mr A Lowe Mr S Bhambra Mr A Lowe true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12662107 2024-07-31 12662107 2025-07-31 12662107 2024-08-01 2025-07-31 12662107 frs-core:CurrentFinancialInstruments 2025-07-31 12662107 frs-core:FurnitureFittings 2025-07-31 12662107 frs-core:FurnitureFittings 2024-08-01 2025-07-31 12662107 frs-core:FurnitureFittings 2024-07-31 12662107 frs-core:PlantMachinery 2025-07-31 12662107 frs-core:PlantMachinery 2024-08-01 2025-07-31 12662107 frs-core:PlantMachinery 2024-07-31 12662107 frs-core:ShareCapital 2025-07-31 12662107 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12662107 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12662107 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12662107 frs-bus:SmallEntities 2024-08-01 2025-07-31 12662107 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12662107 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12662107 frs-bus:OrdinaryShareClass1 2024-08-01 2025-07-31 12662107 frs-bus:OrdinaryShareClass1 2025-07-31 12662107 1 2024-08-01 2025-07-31 12662107 frs-bus:Director1 2024-08-01 2025-07-31 12662107 frs-bus:Director2 2024-08-01 2025-07-31 12662107 frs-bus:Director3 2024-08-01 2025-07-31 12662107 frs-bus:Director4 2024-08-01 2025-07-31 12662107 frs-bus:Director5 2024-08-01 2025-07-31 12662107 frs-countries:EnglandWales 2024-08-01 2025-07-31 12662107 2023-07-31 12662107 2024-07-31 12662107 2023-08-01 2024-07-31 12662107 frs-core:CurrentFinancialInstruments 2024-07-31 12662107 frs-core:ShareCapital 2024-07-31 12662107 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 12662107 frs-bus:OrdinaryShareClass1 2023-08-01 2024-07-31
Registered number: 12662107
Power Electrical Distribution Stafford Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Richards Associates Limited
North Lodge Hawkesyard
Armitage Lane
Rugeley
Staffordshire
WS15 1PS
Power Electrical Distribution Stafford Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Power Electrical Distribution Stafford Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12662107

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 49 |  | 3,043
|  |  | 49 |  | 3,043
CURRENT ASSETS
Stocks | 5 | 93,500 |  | 92,750 |
Debtors | 6 | 45,577 |  | 90,674 |
Cash at bank and in hand |  | 22,056 |  | 27,223 |
|  | 161,133 |  | 210,647 |
Creditors: Amounts Falling Due Within One Year | 7 | (190,727 ) |  | (241,492 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (29,594 ) |  | (30,845 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (29,545 ) |  | (27,802 )
NET LIABILITIES |  |  | (29,545 ) |  | (27,802 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (29,645 ) |  | (27,902 )
SHAREHOLDERS' FUNDS |  |  | (29,545) |  | (27,802)

Page 1
Page 2
Power Electrical Distribution Stafford Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr A Lowe Director
3 November 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Power Electrical Distribution Stafford Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Power Electrical Distribution Stafford Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12662107 . The registered office is Richards Associates Ltd, North Lodge, Hawkesyard, Rugeley, Staffordshire, WS15 1PS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
At the time of approving the financial statements the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
The directors continue to adopt the going concern basis of accounting in preparing financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% on cost
Fixtures & Fittings | 20% on cost

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Financial Instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Power Electrical Distribution Stafford Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 1,470 | 13,500 | 14,970
As at 31 July 2025 | 1,470 | 13,500 | 14,970
Depreciation
As at 1 August 2024 | 1,127 | 10,800 | 11,927
Provided during the period | 294 | 2,700 | 2,994
As at 31 July 2025 | 1,421 | 13,500 | 14,921
Net Book Value
As at 31 July 2025 | 49 | - | 49
As at 1 August 2024 | 343 | 2,700 | 3,043

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 93,500 |  | 92,750

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 42,518 |  | 87,509
Prepayments and accrued income | 3,059 |  | 3,165
| 45,577 |  | 90,674

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 119,937 |  | 172,282
Other taxes and social security | 1,335 |  | 1,069
VAT | 2,394 |  | 7,908
Other creditors | 65,411 |  | 58,216
Accruals and deferred income | 1,650 |  | 2,017
| 190,727 |  | 241,492

Page 4
Page 5
Power Electrical Distribution Stafford Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1,000 Ordinary Shares of £ 0.10 each | 100 |  | 100

9. Related Party Transactions
Power Electrical Distribution Limited
A company in which Mr A Lowe, Mr S Bhambra and Mr D Bhambra are also directors.
At the balance sheet date there was an outstanding loan balance payable to Power Electrical Distribution Limited of £65,411 (2024: £58,216).
This loan is interest free and repayable upon demand.
Included in trade creditors is a balance of £81,911 (2024: £109,315) payable to Power Electrical Distribution Limited.
10. Ultimate Controlling Party
The company's ultimate controlling party is Mr A Lowe by virtue of his ownership of 100% of the issued share capital in the company.
11. Going concern
Total liabilities exceed total assets however, the company is able to meet any liabilities that may fall due.
Page 5