Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 06400263 Mr Gary Norgrove G Norgrove true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06400263 2024-10-31 06400263 2025-10-31 06400263 2024-11-01 2025-10-31 06400263 frs-core:CurrentFinancialInstruments 2025-10-31 06400263 frs-core:MotorVehicles 2025-10-31 06400263 frs-core:MotorVehicles 2024-11-01 2025-10-31 06400263 frs-core:MotorVehicles 2024-10-31 06400263 frs-core:PlantMachinery 2025-10-31 06400263 frs-core:PlantMachinery 2024-11-01 2025-10-31 06400263 frs-core:PlantMachinery 2024-10-31 06400263 frs-core:ShareCapital 2025-10-31 06400263 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 06400263 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 06400263 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 06400263 frs-bus:SmallEntities 2024-11-01 2025-10-31 06400263 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 06400263 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 06400263 1 2024-11-01 2025-10-31 06400263 frs-bus:Director1 2024-11-01 2025-10-31 06400263 frs-countries:EnglandWales 2024-11-01 2025-10-31 06400263 2023-10-31 06400263 2024-10-31 06400263 2023-11-01 2024-10-31 06400263 frs-core:CurrentFinancialInstruments 2024-10-31 06400263 frs-core:ShareCapital 2024-10-31 06400263 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 06400263
g f n Electrical Installations Limited
Financial Statements
For The Year Ended 31 October 2025
g f n Electrical Installations Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—4

Page 1
g f n Electrical Installations Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 06400263

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Stocks | 5 | - |  | 700 |
Cash at bank and in hand |  | - |  | 6,422 |
|  | - |  | 7,122 |
Creditors: Amounts Falling Due Within One Year | 7 | (151 ) |  | (3,113 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (151 ) |  | 4,009
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (151 ) |  | 4,009
NET (LIABILITIES)/ASSETS |  |  | (151 ) |  | 4,009
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (251 ) |  | 3,909
SHAREHOLDERS' FUNDS |  |  | (151) |  | 4,009

For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Gary Norgrove Director
20th October 2025

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
g f n Electrical Installations Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
g f n Electrical Installations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06400263 . The registered office is Woodburn Cottage, Carmel Road, Holywell, CH8 7DD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% on cost
Motor Vehicles | 25% on cost

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

Page 2
Page 3
g f n Electrical Installations Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 November 2024 | 5,989 | 19,145 | 25,134
Disposals | (5,989 ) | (19,145 ) | (25,134 )
As at 31 October 2025 | - | - | -
Depreciation
As at 1 November 2024 | 5,989 | 19,145 | 25,134
Disposals | (5,989 ) | (19,145 ) | (25,134 )
As at 31 October 2025 | - | - | -
Net Book Value
As at 31 October 2025 | - | - | -
As at 1 November 2024 | - | - | -

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | - |  | 700

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Corporation tax | - |  | 2,776
Accruals and deferred income | 150 |  | 300
Director's loan account | - |  | 37
| 151 |  | 3,113

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Directors Advances, Credits and Guarantees
Dividends paid to directors
Page 3
Page 4
g f n Electrical Installations Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
10. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Interim dividend paid | 2,166 |  | 15,000

11. Ultimate Controlling Party
The company's ultimate controlling party is G Norgrove by virtue of his ownership of 100% of the issued share capital in the company.
Page 4