Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10283721 Mrs C Hutchinson Mr P I Hutchinson Mr A Sisterson Mrs K M Sisterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10283721 2024-07-31 10283721 2025-07-31 10283721 2024-08-01 2025-07-31 10283721 frs-core:CurrentFinancialInstruments 2025-07-31 10283721 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10283721 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10283721 frs-bus:Micro-entities 2024-08-01 2025-07-31 10283721 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10283721 frs-bus:Director1 2024-08-01 2025-07-31 10283721 frs-bus:Director2 2024-08-01 2025-07-31 10283721 frs-bus:Director3 2024-08-01 2025-07-31 10283721 frs-bus:Director4 2024-08-01 2025-07-31 10283721 2023-07-31 10283721 2024-07-31 10283721 2023-08-01 2024-07-31 10283721 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 10283721
AP (NE) Electrical Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
AP (NE) Electrical Contractors Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10283721

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,430 | 10,530
Current assets |  | 143,675 | 87,028
Prepayments and accrued income |  | 4,240 | 4,328
Creditors: Amounts Falling Due Within One Year |  | (106,116 ) | (93,353 )
NET CURRENT ASSETS (LIABILITIES) |  | 41,799 | (1,997 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 50,229 | 8,533
Accruals and deferred income |  | (47,170 ) | (4,702 )
NET ASSETS |  | 3,059 | 3,831
CAPITAL AND RESERVES |  | 3,059 | 3,831

## Notes

1. General Information
AP (NE) Electrical Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10283721 . The registered office is C/O Armstrong Campbell Accountants , Dobson House, Regent Centre, Gosforth, Newcastle Upon Tyne, NE3 3PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 8 (2024: 8)
8 8
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 P I Hutchinson Director
14th January 2026