Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 08652800 Mr Alfonso Gonzalez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08652800 2024-08-31 08652800 2025-08-31 08652800 2024-09-01 2025-08-31 08652800 frs-core:CurrentFinancialInstruments 2025-08-31 08652800 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08652800 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08652800 frs-bus:Micro-entities 2024-09-01 2025-08-31 08652800 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08652800 frs-bus:Director1 2024-09-01 2025-08-31 08652800 2023-08-31 08652800 2024-08-31 08652800 2023-09-01 2024-08-31 08652800 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 08652800
AG Electrical Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
AG Electrical Consultants Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08652800

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 271 | 541
Current assets |  | 111,155 | 118,109
Prepayments and accrued income |  | 336 | 328
Creditors: Amounts Falling Due Within One Year |  | (18,323 ) | (24,427 )
NET CURRENT ASSETS |  | 93,168 | 94,010
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 93,439 | 94,551
NET ASSETS |  | 93,439 | 94,551
CAPITAL AND RESERVES |  | 93,439 | 94,551

## Notes

1. General Information
AG Electrical Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08652800 . The registered office is 66 High Street, Sutton Benger, Chippenham, SN15 4RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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 Alfonso Gonzalez Director
17/11/2025