Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 09436899 Mr Jonathon Churchill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09436899 2024-04-30 09436899 2025-04-30 09436899 2024-05-01 2025-04-30 09436899 frs-core:CurrentFinancialInstruments 2025-04-30 09436899 frs-core:Non-currentFinancialInstruments 2025-04-30 09436899 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09436899 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09436899 frs-bus:Micro-entities 2024-05-01 2025-04-30 09436899 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09436899 frs-bus:Director1 2024-05-01 2025-04-30 09436899 frs-bus:Director1 2024-04-30 09436899 frs-bus:Director1 2025-04-30 09436899 2023-04-30 09436899 2024-04-30 09436899 2023-05-01 2024-04-30 09436899 frs-core:CurrentFinancialInstruments 2024-04-30 09436899 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 09436899
Churchills Electrical Limited
Financial Statements
For The Year Ended 30 April 2025
DH Accounting
Chartered Certified Accountants
Unit 16 The Wincombe Centre
Wincombe Business Park
Shaftesbury
SP7 9QJ
Churchills Electrical Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09436899

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,154 | 5,255
Current assets |  | 87,305 | 67,255
Prepayments and accrued income |  | 38,763 | 29,834
Creditors: Amounts Falling Due Within One Year |  | (108,287 ) | (89,703 )
NET CURRENT ASSETS |  | 17,781 | 7,386
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31,935 | 12,641
Creditors: Amounts Falling Due After More Than One Year |  | (29,570 ) | (10,859 )
Accruals and deferred income |  | (2,217 ) | (1,222 )
NET ASSETS |  | 148 | 560
CAPITAL AND RESERVES |  | 148 | 560

## Notes

1. General Information
Churchills Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09436899 . The registered office is 17 Church Row Hilton, Blandford Forum, Dorset, DT11 0DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jonathon Churchill | 19,561 | 29,947 | - | - | 49,508

The above loan is unsecured and repayable on demand. Interest has been applied at the official rate of 2.25%.
Page 0
Page 1
Churchills Electrical Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Jonathon Churchill Director
19/01/2026