Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05070255 Mr Dave Cahill Mr Alan Clark Mrs Cathy Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05070255 2024-03-31 05070255 2025-03-31 05070255 2024-04-01 2025-03-31 05070255 frs-core:CurrentFinancialInstruments 2025-03-31 05070255 frs-core:Non-currentFinancialInstruments 2025-03-31 05070255 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05070255 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05070255 frs-bus:Micro-entities 2024-04-01 2025-03-31 05070255 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05070255 frs-bus:Director1 2024-04-01 2025-03-31 05070255 frs-bus:Director2 2024-04-01 2025-03-31 05070255 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05070255 2023-03-31 05070255 2024-03-31 05070255 2023-04-01 2024-03-31 05070255 frs-core:CurrentFinancialInstruments 2024-03-31 05070255 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05070255
Active Electrical Installations Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Allan Smith Accounting & Tax Limited
Chartered Accountants
Active Electrical Installations Ltd
Accountants' Report
For The Year Ended 31 March 2025
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Active Electrical Installations Ltd For The Year Ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Active Electrical Installations Ltd For The Year Ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Active Electrical Installations Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Active Electrical Installations Ltd and state those matters that we have agreed to state to the directors of Active Electrical Installations Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Active Electrical Installations Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Active Electrical Installations Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Active Electrical Installations Ltd . You consider that Active Electrical Installations Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Active Electrical Installations Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

03/09/2025

Allan Smith Accounting & Tax Limited
Chartered Accountants
Page 1
Active Electrical Installations Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05070255

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,862 | 454
Current assets |  | 5,942 | 22,796
Creditors: Amounts Falling Due Within One Year |  | (32,392 ) | (29,712 )
NET CURRENT LIABILITIES |  | (26,450 ) | (6,916 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (23,588 ) | (6,462 )
Creditors: Amounts Falling Due After More Than One Year |  | (436 ) | (2,520 )
Accruals and deferred income |  | (781 ) | (946 )
NET LIABILITIES |  | (24,805 ) | (9,928 )
CAPITAL AND RESERVES |  | (24,805 ) | (9,928 )

## Notes

1. General Information
Active Electrical Installations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05070255 . The registered office is 39 Foxholes Avenue, Hertford, Hertfordshire, SG13 7JQ.
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 March 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 Alan Clark Director
03/09/2025