Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 December 2022 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11696221 Mr John Stevenson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11696221 2024-03-31 11696221 2025-03-31 11696221 2024-04-01 2025-03-31 11696221 frs-core:CurrentFinancialInstruments 2025-03-31 11696221 frs-core:Non-currentFinancialInstruments 2025-03-31 11696221 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11696221 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11696221 frs-bus:Micro-entities 2024-04-01 2025-03-31 11696221 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11696221 frs-bus:Director1 2024-04-01 2025-03-31 11696221 2022-11-30 11696221 2024-03-31 11696221 2022-12-01 2024-03-31 11696221 frs-core:CurrentFinancialInstruments 2024-03-31 11696221 frs-core:Non-currentFinancialInstruments 2024-03-31
London & Surrey Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 11696221
31 March 2025 31 March 2024
£ £
Fixed assets 10,000 19,000
Current assets 2,528 9,614
Creditors: Amounts Falling Due Within One Year (4,972 ) (9,398 )
NET CURRENT ASSETS (LIABILITIES) (2,444 ) 216
TOTAL ASSETS LESS CURRENT LIABILITIES 7,556 19,216
Creditors: Amounts Falling Due After More Than One Year (10,538 ) (12,449 )
Accruals and deferred income (550 ) (1,150 )
NET (LIABILITIES)/ASSETS (3,532 ) 5,617
CAPITAL AND RESERVES (3,532 ) 5,617

Notes

1. General Information
London & Surrey Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11696221 . The registered office is 4 Budge Lane , Mitcham, Surrey, CR4 4AZ.
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 John Stevenson
Director
11/12/2025