Acorah Software Products - Accounts Production 16.6.950 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10190425 Mr Matthew Talbot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10190425 2024-05-31 10190425 2025-05-31 10190425 2024-06-01 2025-05-31 10190425 frs-core:CurrentFinancialInstruments 2025-05-31 10190425 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10190425 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10190425 frs-bus:Micro-entities 2024-06-01 2025-05-31 10190425 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10190425 frs-bus:Director1 2024-06-01 2025-05-31 10190425 2023-05-31 10190425 2024-05-31 10190425 2023-06-01 2024-05-31 10190425 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 10190425
Talbot Electrical (Midlands) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Goodwins
Balance Sheet
Registered number: 10190425
2025 2024
£ £
Fixed assets 9,800 12,803
Current assets 146,968 114,034
Creditors: Amounts Falling Due Within One Year (156,104 ) (122,877 )
NET CURRENT LIABILITIES (9,136 ) (8,843 )
TOTAL ASSETS LESS CURRENT LIABILITIES 664 3,960
Accruals and deferred income (550 ) (550 )
NET ASSETS 114 3,410
CAPITAL AND RESERVES 114 3,410

Notes

1. General Information
Talbot Electrical (Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10190425 . The registered office is 10 Nursery Avenue, Walsall, West Midlands, WS9 0HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 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 Talbot
Director
08/01/2026