Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09585763 Martyn Secrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09585763 2024-05-31 09585763 2025-05-31 09585763 2024-06-01 2025-05-31 09585763 frs-core:CurrentFinancialInstruments 2025-05-31 09585763 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09585763 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09585763 frs-bus:Micro-entities 2024-06-01 2025-05-31 09585763 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09585763 frs-bus:Director1 2024-06-01 2025-05-31 09585763 frs-bus:Director1 2024-05-31 09585763 frs-bus:Director1 2025-05-31 09585763 2023-05-31 09585763 2024-05-31 09585763 2023-06-01 2024-05-31 09585763 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 09585763
Electrical Solutions (MK) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Jenner Accountants Limited
Chartered Accountants
2 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
Balance Sheet
Registered number: 09585763
2025 2024
£ £
Fixed assets 4,604 6,142
Current assets 3,587 11,271
Creditors: Amounts Falling Due Within One Year (7,868 ) (16,973 )
NET CURRENT LIABILITIES (4,281 ) (5,702 )
TOTAL ASSETS LESS CURRENT LIABILITIES 323 440
Accruals and deferred income (299 ) -
NET ASSETS 24 440
CAPITAL AND RESERVES 24 440

Notes

1. General Information
Electrical Solutions (MK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09585763 . The registered office is First Floor, 2 South House Bond Avenue, Bletchley, Milton Keynes, MK1 1SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Martyn Secrett (336 ) 50,785 (47,603 ) - 2,846
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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
Martyn Secrett
Director
16 January 2026