Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 26 March 2024 31 March 2025 31 March 2025 15593908 Mr Mark Whittaker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15593908 2024-03-25 15593908 2025-03-31 15593908 2024-03-26 2025-03-31 15593908 frs-core:CurrentFinancialInstruments 2025-03-31 15593908 frs-bus:PrivateLimitedCompanyLtd 2024-03-26 2025-03-31 15593908 frs-bus:FilletedAccounts 2024-03-26 2025-03-31 15593908 frs-bus:Micro-entities 2024-03-26 2025-03-31 15593908 frs-bus:AuditExempt-NoAccountantsReport 2024-03-26 2025-03-31 15593908 frs-bus:Director1 2024-03-26 2025-03-31 15593908 frs-bus:Director1 2024-03-25 15593908 frs-bus:Director1 2025-03-31
Registered number: 15593908
Mark Whittaker Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Mark Whittaker Electrical Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15593908

| 2025
--- | ---
|  | £
Current assets |  | 3,008
Creditors: Amounts Falling Due Within One Year |  | (2,336 )
NET CURRENT ASSETS |  | 672
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 672
Accruals and deferred income |  | (659 )
NET ASSETS |  | 13
CAPITAL AND RESERVES |  | 13

## Notes

1. General Information
Mark Whittaker Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15593908 . The registered office is 14 East Green, Messingham, Scunthorpe, DN17 3QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 26 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Whittaker | - | 3,000 | - | - | 3,000

The above loan is unsecured, interest free and repayable on demand.
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Mark Whittaker 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 Mark Whittaker Director
28/10/2025