Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05117817 Mr Mark Keen Mrs Victoria Keen Mr Mark Keen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05117817 2024-03-31 05117817 2025-03-31 05117817 2024-04-01 2025-03-31 05117817 frs-core:CurrentFinancialInstruments 2025-03-31 05117817 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05117817 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05117817 frs-bus:Micro-entities 2024-04-01 2025-03-31 05117817 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05117817 frs-bus:Director1 2024-04-01 2025-03-31 05117817 frs-bus:Director2 2024-04-01 2025-03-31 05117817 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05117817 2023-03-31 05117817 2024-03-31 05117817 2023-04-01 2024-03-31 05117817 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05117817
Charles Electrical Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2025
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 05117817
2025 2024
£ £
Fixed assets 1,170 1,588
Current assets 29,334 29,106
Prepayments and accrued income 667 594
Creditors: Amounts Falling Due Within One Year (8,986 ) (11,329 )
NET CURRENT ASSETS 21,015 18,371
TOTAL ASSETS LESS CURRENT LIABILITIES 22,185 19,959
Accruals and deferred income (1,147 ) (1,446 )
NET ASSETS 21,038 18,513
CAPITAL AND RESERVES 21,038 18,513

Notes

1. General Information
Charles Electrical Ltd. Registered number 05117817 is a limited by shares company incorporated in England & Wales. The Registered Office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2024: 3)
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Mark Keen
Director
14 November 2025