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 06601386 Mrs Esther McMullen Mr Andrew McMullen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06601386 2024-03-31 06601386 2025-03-31 06601386 2024-04-01 2025-03-31 06601386 frs-core:CurrentFinancialInstruments 2025-03-31 06601386 frs-core:Non-currentFinancialInstruments 2025-03-31 06601386 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06601386 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06601386 frs-bus:Micro-entities 2024-04-01 2025-03-31 06601386 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06601386 frs-bus:Director1 2024-04-01 2025-03-31 06601386 frs-bus:Director1 2024-03-31 06601386 frs-bus:Director1 2025-03-31 06601386 frs-bus:Director2 2024-04-01 2025-03-31 06601386 2023-03-31 06601386 2024-03-31 06601386 2023-04-01 2024-03-31 06601386 frs-core:CurrentFinancialInstruments 2024-03-31 06601386 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 06601386
All Clear 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
All Clear Electrical Services Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06601386

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,214 | 11,941
Current assets |  | 55,375 | 77,599
Prepayments and accrued income |  | 6,756 | 846
Creditors: Amounts Falling Due Within One Year |  | (56,132 ) | (63,463 )
NET CURRENT ASSETS |  | 5,999 | 14,982
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,213 | 26,923
Creditors: Amounts Falling Due After More Than One Year |  | (821 ) | (5,647 )
Accruals and deferred income |  | (600 ) | (611 )
NET ASSETS |  | 7,792 | 20,665
CAPITAL AND RESERVES |  | 7,792 | 20,665

## Notes

1. General Information
All Clear Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06601386 . The registered office is 52 Rimbury Way, Christchurch, Dorset, BH23 2RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrew McMullen | (35,139 ) | 450 | (980 ) | - | (35,669 )

The above loan is unsecured, interest free and repayable on demand.
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All Clear 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 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 Andrew McMullen Director
8th December 2025