Acorah Software Products - Accounts Production 16.8.200 false true 4 April 2024 5 April 2023 false true No description of principal activity 5 April 2024 4 April 2025 4 April 2025 10391142 Mr Matthew Tootell Miss Amber Pearce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10391142 2024-04-04 10391142 2025-04-04 10391142 2024-04-05 2025-04-04 10391142 frs-core:CurrentFinancialInstruments 2025-04-04 10391142 frs-core:Non-currentFinancialInstruments 2025-04-04 10391142 frs-bus:PrivateLimitedCompanyLtd 2024-04-05 2025-04-04 10391142 frs-bus:FilletedAccounts 2024-04-05 2025-04-04 10391142 frs-bus:Micro-entities 2024-04-05 2025-04-04 10391142 frs-bus:AuditExempt-NoAccountantsReport 2024-04-05 2025-04-04 10391142 frs-bus:Director1 2024-04-05 2025-04-04 10391142 frs-bus:CompanySecretary1 2024-04-05 2025-04-04 10391142 2023-04-04 10391142 2024-04-04 10391142 2023-04-05 2024-04-04 10391142 frs-core:CurrentFinancialInstruments 2024-04-04 10391142 frs-core:Non-currentFinancialInstruments 2024-04-04
Registered number: 10391142
Advanced Electrical Solutions (South West) Limited
Financial Statements
For The Year Ended 4 April 2025
Balance Sheet
Registered number: 10391142
2025 2024
£ £
Fixed assets 11,995 13,086
Current assets 31,908 57,620
Creditors: Amounts Falling Due Within One Year (29,996 ) (53,545 )
NET CURRENT ASSETS 1,912 4,075
TOTAL ASSETS LESS CURRENT LIABILITIES 13,907 17,161
Creditors: Amounts Falling Due After More Than One Year (5,667 ) (9,667 )
Accruals and deferred income (898 ) (1,450 )
NET ASSETS 7,342 6,044
CAPITAL AND RESERVES 7,342 6,044

Notes

1. General Information
Advanced Electrical Solutions (South West) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10391142 . The registered office is 70 Burcott Road, Wells, BA5 2EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 4 April 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 Matthew Tootell
Director
14 November 2025