Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04225520 Mr Timothy Rose Mr Timothy Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04225520 2024-03-31 04225520 2025-03-31 04225520 2024-04-01 2025-03-31 04225520 frs-core:CurrentFinancialInstruments 2025-03-31 04225520 frs-core:Non-currentFinancialInstruments 2025-03-31 04225520 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04225520 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04225520 frs-bus:Micro-entities 2024-04-01 2025-03-31 04225520 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04225520 frs-bus:Director1 2024-04-01 2025-03-31 04225520 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04225520 2023-03-31 04225520 2024-03-31 04225520 2023-04-01 2024-03-31 04225520 frs-core:CurrentFinancialInstruments 2024-03-31 04225520 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 04225520
Tim Rose Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Treneer and Co
Tim Rose Electrical Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04225520

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 68,674 | 37,474
Current assets |  | 44,344 | 64,201
Prepayments and accrued income |  | 5,092 | 4,038
Creditors: Amounts Falling Due Within One Year |  | (54,580 ) | (47,510 )
NET CURRENT ASSETS (LIABILITIES) |  | (5,144 ) | 20,729
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 63,530 | 58,203
Creditors: Amounts Falling Due After More Than One Year |  | (54,562 ) | (42,294 )
NET ASSETS |  | 8,968 | 15,909
CAPITAL AND RESERVES |  | 8,968 | 15,909

## Notes

1. General Information
Tim Rose Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04225520 . The registered office is Unit 34, Meadow Mills, Dixon Street, Kidderminster, Worcestershire, DY10 1HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 Timothy Rose Director
27/11/2025