Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14235542 Mr John Keelan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14235542 2024-07-31 14235542 2025-07-31 14235542 2024-08-01 2025-07-31 14235542 frs-core:CurrentFinancialInstruments 2025-07-31 14235542 frs-core:Non-currentFinancialInstruments 2025-07-31 14235542 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14235542 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14235542 frs-bus:Micro-entities 2024-08-01 2025-07-31 14235542 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14235542 frs-bus:Director1 2024-08-01 2025-07-31 14235542 2023-07-31 14235542 2024-07-31 14235542 2023-08-01 2024-07-31 14235542 frs-core:CurrentFinancialInstruments 2024-07-31 14235542 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 14235542
Keelan Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Keelan Electrical Services Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14235542

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 24,170 | 28,621
Current assets |  | 27,897 | 35,642
Prepayments and accrued income |  | 1,967 | 1,372
Creditors: Amounts Falling Due Within One Year |  | (14,872 ) | (21,025 )
NET CURRENT ASSETS |  | 14,992 | 15,989
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 39,162 | 44,610
Creditors: Amounts Falling Due After More Than One Year |  | (11,671 ) | (15,600 )
NET ASSETS |  | 27,491 | 29,010
CAPITAL AND RESERVES |  | 27,491 | 29,010

## Notes

1. General Information
Keelan Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14235542 . The registered office is Unit 7 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 15,600 |  | 19,106

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Keelan Electrical Services Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 John Keelan Director
4 November 2025