Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14069851 Mr Matthew Dorrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14069851 2024-03-31 14069851 2025-03-31 14069851 2024-04-01 2025-03-31 14069851 frs-core:CurrentFinancialInstruments 2025-03-31 14069851 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14069851 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14069851 frs-bus:Micro-entities 2024-04-01 2025-03-31 14069851 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14069851 frs-bus:Director1 2024-04-01 2025-03-31 14069851 2023-03-31 14069851 2024-03-31 14069851 2023-04-01 2024-03-31 14069851 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14069851
M Dorrell Electrical Ltd
Financial Statements
For The Year Ended 31 March 2025
33-34 High Street
Bridgnorth
Shropshire
WV16 4DB
M Dorrell Electrical Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14069851

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,743 | 22,122
Current assets |  | 91,617 | 70,689
Prepayments and accrued income |  | 250 | 600
Creditors: Amounts Falling Due Within One Year |  | (106,182 ) | (91,841 )
NET CURRENT LIABILITIES |  | (14,315 ) | (20,552 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,428 | 1,570
Accruals and deferred income |  | (998 ) | (883 )
NET ASSETS |  | 3,430 | 687
CAPITAL AND RESERVES |  | 3,430 | 687

## Notes

1. General Information
M Dorrell Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14069851 . The registered office is The Granary Blundell Farm, Stottesdon, Kidderminster, DY14 8UR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Matthew Dorrell | 25,000 | 24,000

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M Dorrell Electrical Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 Matthew Dorrell Director
8th October 2025