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 SC733266 Mr Iain Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC733266 2024-03-31 SC733266 2025-03-31 SC733266 2024-04-01 2025-03-31 SC733266 frs-core:CurrentFinancialInstruments 2025-03-31 SC733266 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC733266 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC733266 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC733266 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC733266 frs-bus:Director1 2024-04-01 2025-03-31 SC733266 2023-03-31 SC733266 2024-03-31 SC733266 2023-04-01 2024-03-31 SC733266 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: SC733266
S1 Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Dunellan Accountancy Limited
Balance Sheet
Registered number: SC733266
2025 2024
£ £
Fixed assets 6,809 9,627
Current assets 140,736 66,305
Creditors: Amounts Falling Due Within One Year (69,660 ) (54,677 )
NET CURRENT ASSETS 71,076 11,628
TOTAL ASSETS LESS CURRENT LIABILITIES 77,885 21,255
NET ASSETS 77,885 21,255
CAPITAL AND RESERVES 77,885 21,255

Notes

1. General Information
S1 Electrical Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC733266 . The registered office is 1 Lennox Gate, Stepps, Glasgow, G33 6FN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Iain Anderson
Director
02/12/2025