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 06118848 Mr Matthew Warren Mrs Isabel Warren Mrs Isabel Warren iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06118848 2024-03-31 06118848 2025-03-31 06118848 2024-04-01 2025-03-31 06118848 frs-core:CurrentFinancialInstruments 2025-03-31 06118848 frs-core:Non-currentFinancialInstruments 2025-03-31 06118848 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06118848 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06118848 frs-bus:Micro-entities 2024-04-01 2025-03-31 06118848 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06118848 frs-bus:Director1 2024-04-01 2025-03-31 06118848 frs-bus:Director2 2024-04-01 2025-03-31 06118848 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06118848 2023-03-31 06118848 2024-03-31 06118848 2023-04-01 2024-03-31 06118848 frs-core:CurrentFinancialInstruments 2024-03-31 06118848 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 06118848
Fire & Electrical Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Fire & Electrical Solutions Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06118848

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,238 | 11,401
Current assets |  | 27,610 | 17,030
Creditors: Amounts Falling Due Within One Year |  | (36,708 ) | (24,794 )
NET CURRENT LIABILITIES |  | (9,098 ) | (7,764 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 140 | 3,637
Creditors: Amounts Falling Due After More Than One Year |  | (3,112 ) | (9,934 )
Accruals and deferred income |  | (870 ) | (870 )
NET LIABILITIES |  | (3,842 ) | (7,167 )
CAPITAL AND RESERVES |  | (3,842 ) | (7,167 )

## Notes

1. General Information
Fire & Electrical Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06118848 . The registered office is Bramley House, Clampitt Road Ipplepen, Newton Abbot, Devon, TQ12 5RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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Fire & Electrical Solutions 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 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 Matthew Warren Director
23 June 2025