Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06194819 Mr Matthew Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06194819 2024-03-31 06194819 2025-03-31 06194819 2024-04-01 2025-03-31 06194819 frs-core:CurrentFinancialInstruments 2025-03-31 06194819 frs-core:Non-currentFinancialInstruments 2025-03-31 06194819 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06194819 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06194819 frs-bus:Micro-entities 2024-04-01 2025-03-31 06194819 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06194819 frs-bus:Director1 2024-04-01 2025-03-31 06194819 frs-bus:Director1 2024-03-31 06194819 frs-bus:Director1 2025-03-31 06194819 2023-03-31 06194819 2024-03-31 06194819 2023-04-01 2024-03-31 06194819 frs-core:CurrentFinancialInstruments 2024-03-31 06194819 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 06194819
G & M Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
G & M Electrical Services Ltd
Accountant's Report
For The Year Ended 31 March 2025
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of G & M Electrical Services Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of G & M Electrical Services Ltd for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of G & M Electrical Services Ltd , as a body, in accordance with the terms of our engagement letter dated 22 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of G & M Electrical Services Ltd and state those matters that we have agreed to state to the director of G & M Electrical Services Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G & M Electrical Services Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that G & M Electrical Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of G & M Electrical Services Ltd . You consider that G & M Electrical Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of G & M Electrical Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

20th November 2025

Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
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G & M Electrical Services Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06194819

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,507 | 12,676
Current assets |  | 14,005 | 13,924
Creditors: Amounts Falling Due Within One Year |  | (21,767 ) | (20,929 )
NET CURRENT LIABILITIES |  | (7,762 ) | (7,005 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,745 | 5,671
Creditors: Amounts Falling Due After More Than One Year |  | (995 ) | (4,971 )
Accruals and deferred income |  | (650 ) | (600 )
NET ASSETS |  | 100 | 100
CAPITAL AND RESERVES |  | 100 | 100

## Notes

1. General Information
G & M Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06194819 . The registered office is 13 Morant Road, Ringwood, Hampshire, BH24 1SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Matthew Thompson | 9,584 | 27,177 | (23,930 ) | - | 13,211

The above loan is unsecured, interest free and repayable on demand.
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G & M Electrical Services 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 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 Matthew Thompson Director
20th November 2025

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