Acorah Software Products - Accounts Production 16.6.920 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11929647 Mr David Cook Mrs Akleem Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11929647 2024-04-30 11929647 2025-04-30 11929647 2024-05-01 2025-04-30 11929647 frs-core:CurrentFinancialInstruments 2025-04-30 11929647 frs-core:Non-currentFinancialInstruments 2025-04-30 11929647 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11929647 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11929647 frs-bus:Micro-entities 2024-05-01 2025-04-30 11929647 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11929647 frs-bus:Director1 2024-05-01 2025-04-30 11929647 frs-bus:Director1 2024-04-30 11929647 frs-bus:Director1 2025-04-30 11929647 frs-bus:Director2 2024-05-01 2025-04-30 11929647 2023-04-30 11929647 2024-04-30 11929647 2023-05-01 2024-04-30 11929647 frs-core:CurrentFinancialInstruments 2024-04-30 11929647 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 11929647
DC Services Electrical Contractor Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Dawes Accountants Limited
DC Services Electrical Contractor Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11929647

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,600 | 8,183
Current assets |  | 17,949 | 23,348
Prepayments and accrued income |  | 149 | 149
Creditors: Amounts Falling Due Within One Year |  | (14,325 ) | (19,705 )
NET CURRENT ASSETS |  | 3,773 | 3,792
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,373 | 11,975
Creditors: Amounts Falling Due After More Than One Year |  | (8,260 ) | (11,871 )
NET ASSETS |  | 113 | 104
CAPITAL AND RESERVES |  | 113 | 104

## Notes

1. General Information
DC Services Electrical Contractor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11929647 . The registered office is Century House, 100 Queen Street, Newton Abbot, Devon, TQ12 2EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 1,810 |  | 3,281

4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Cook | - | 39,527 | 34,418 | - | 5,109

The above loan was repaid within 9 months of the year end.
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DC Services Electrical Contractor Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 David Cook Director
04/11/2025