Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 February 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13851865 Mr Christopher De-Bruin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13851865 2024-03-31 13851865 2025-03-31 13851865 2024-04-01 2025-03-31 13851865 frs-core:CurrentFinancialInstruments 2025-03-31 13851865 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13851865 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13851865 frs-bus:Micro-entities 2024-04-01 2025-03-31 13851865 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13851865 frs-bus:Director1 2024-04-01 2025-03-31 13851865 frs-bus:Director1 2024-03-31 13851865 frs-bus:Director1 2025-03-31 13851865 2023-01-31 13851865 2024-03-31 13851865 2023-02-01 2024-03-31 13851865 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13851865
Debruin Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Colin French Accountancy Services
Balance Sheet
Registered number: 13851865
31 March 2025 31 March 2024
£ £
Fixed assets 54,616 20,642
Current assets 200,551 91,285
Prepayments and accrued income 10,824 -
Creditors: Amounts Falling Due Within One Year (95,017 ) (54,071 )
NET CURRENT ASSETS 116,358 37,214
TOTAL ASSETS LESS CURRENT LIABILITIES 170,974 57,856
NET ASSETS 170,974 57,856
CAPITAL AND RESERVES 170,974 57,856

Notes

1. General Information
Debruin Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13851865 . The registered office is 56 Penlon, Menai Bridge, Anglesey, LL59 5NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Christopher De-Bruin (20,314 ) - (1,599 ) - (18,715 )
The above loan is unsecured, interest free and repayable on demand.
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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 Christopher De-Bruin
Director
01/01/2026