Acorah Software Products - Accounts Production 16.8.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12096428 Mr Joseph Threapleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12096428 2024-07-31 12096428 2025-07-31 12096428 2024-08-01 2025-07-31 12096428 frs-core:CurrentFinancialInstruments 2025-07-31 12096428 frs-core:Non-currentFinancialInstruments 2025-07-31 12096428 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12096428 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12096428 frs-bus:Micro-entities 2024-08-01 2025-07-31 12096428 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12096428 frs-bus:Director1 2024-08-01 2025-07-31 12096428 2023-07-31 12096428 2024-07-31 12096428 2023-08-01 2024-07-31 12096428 frs-core:CurrentFinancialInstruments 2024-07-31 12096428 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 12096428
Electricalserv Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Electricalserv Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12096428

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 29,136 | 8,711
Current assets |  | 34,281 | 31,083
Creditors: Amounts Falling Due Within One Year |  | (22,651 ) | (15,047 )
NET CURRENT ASSETS |  | 11,630 | 16,036
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 40,766 | 24,747
Creditors: Amounts Falling Due After More Than One Year |  | (34,245 ) | (24,331 )
Accruals and deferred income |  | (350 ) | (334 )
NET ASSETS |  | 6,171 | 82
CAPITAL AND RESERVES |  | 6,171 | 82

## Notes

1. General Information
Electricalserv Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12096428 . The registered office is 17 Fairfax Grove, Yeadon, Leeds, West Yorkshire, LS19 7WA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Electricalserv Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Joseph Threapleton Director
3rd October 2025