Acorah Software Products - Accounts Production 16.6.950 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 09808764 Mr Christopher Swain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09808764 2024-10-31 09808764 2025-10-31 09808764 2024-11-01 2025-10-31 09808764 frs-core:CurrentFinancialInstruments 2025-10-31 09808764 frs-core:Non-currentFinancialInstruments 2025-10-31 09808764 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09808764 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09808764 frs-bus:Micro-entities 2024-11-01 2025-10-31 09808764 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09808764 frs-bus:Director1 2024-11-01 2025-10-31 09808764 2023-10-31 09808764 2024-10-31 09808764 2023-11-01 2024-10-31 09808764 frs-core:CurrentFinancialInstruments 2024-10-31 09808764 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 09808764
Swains Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Chesterton House Accounting Services LLP
Swains Electrical Services Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09808764

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 417 | 6,794
Current assets |  | 13,225 | 13,958
Prepayments and accrued income |  | 683 | 1,314
Creditors: Amounts Falling Due Within One Year |  | (64,672 ) | (49,346 )
NET CURRENT LIABILITIES |  | (50,764 ) | (34,074 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (50,347 ) | (27,280 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (11,083 )
Accruals and deferred income |  | (1,200 ) | (1,200 )
NET LIABILITIES |  | (51,547 ) | (39,563 )
CAPITAL AND RESERVES |  | (51,547 ) | (39,563 )

## Notes

1. General Information
Swains Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09808764 . The registered office is Quorn Lodge Loughborough Road, Quorn, Loughborough, Leicestershire, LE12 8UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 1)
3 1
3. Going concern
The company is dependent on the continued support of the director. On this basis, the director considers it appropritae to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of that support.
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 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 Christopher Swain Director
25/11/2025