Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 03096919 Mrs Lisa Goulding Mr Peter Goulding Mr Peter Goulding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03096919 2024-03-31 03096919 2025-03-31 03096919 2024-04-01 2025-03-31 03096919 frs-core:CurrentFinancialInstruments 2025-03-31 03096919 frs-core:Non-currentFinancialInstruments 2025-03-31 03096919 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03096919 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03096919 frs-bus:Micro-entities 2024-04-01 2025-03-31 03096919 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03096919 frs-bus:Director1 2024-04-01 2025-03-31 03096919 frs-bus:Director2 2024-04-01 2025-03-31 03096919 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 03096919 2023-03-31 03096919 2024-03-31 03096919 2023-04-01 2024-03-31 03096919 frs-core:CurrentFinancialInstruments 2024-03-31 03096919 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 03096919
Goulding Electrical Services Limited
Financial Statements
For The Year Ended 31 March 2025
Alan Stanton & Co Ltd
Goulding Electrical Services Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 03096919

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,656 | 5,525
Current assets |  | 64,305 | 71,285
Creditors: Amounts Falling Due Within One Year |  | (35,074 ) | (41,173 )
NET CURRENT ASSETS |  | 29,231 | 30,112
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 38,887 | 35,637
Creditors: Amounts Falling Due After More Than One Year |  | (1,332 ) | (3,995 )
Accruals and deferred income |  | (1,500 ) | (1,500 )
NET ASSETS |  | 36,055 | 30,142
CAPITAL AND RESERVES |  | 36,055 | 30,142

## Notes

1. General Information
Goulding Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03096919 . The registered office is Fleet House,, Manor Trading Estate, Benfleet, SS7 4FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Peter Goulding Director
23/10/2025