Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 05770255 Mr M J Lewis Mr K B Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05770255 2024-04-30 05770255 2025-04-30 05770255 2024-05-01 2025-04-30 05770255 frs-core:CurrentFinancialInstruments 2025-04-30 05770255 frs-core:PlantMachinery 2025-04-30 05770255 frs-core:PlantMachinery 2024-05-01 2025-04-30 05770255 frs-core:PlantMachinery 2024-04-30 05770255 frs-core:ShareCapital 2025-04-30 05770255 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 05770255 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05770255 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 05770255 frs-bus:SmallEntities 2024-05-01 2025-04-30 05770255 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05770255 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 05770255 frs-bus:Director1 2024-05-01 2025-04-30 05770255 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 05770255 frs-countries:EnglandWales 2024-05-01 2025-04-30 05770255 2023-04-30 05770255 2024-04-30 05770255 2023-05-01 2024-04-30 05770255 frs-core:CurrentFinancialInstruments 2024-04-30 05770255 frs-core:ShareCapital 2024-04-30 05770255 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 05770255
Laker Electrical Services Ltd
Financial Statements
For The Year Ended 30 April 2025
Laker Electrical Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Laker Electrical Services Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 05770255

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 5,249 |  | 4,481 |
|  | 5,249 |  | 4,481 |
Creditors: Amounts Falling Due Within One Year | 6 | (10,250 ) |  | (8,127 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,001 ) |  | (3,646 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,001 ) |  | (3,646 )
NET LIABILITIES |  |  | (5,001 ) |  | (3,646 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Profit and Loss Account |  |  | (5,011 ) |  | (3,656 )
SHAREHOLDERS' FUNDS |  |  | (5,001) |  | (3,646)

Page 1
Page 2
Laker Electrical Services Ltd
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr M J Lewis Director
06/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Laker Electrical Services Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Laker Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05770255 . The registered office is 17 Stanley Place, Cadoxton, Neath, West Glamorgan, SA10 8BE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% on reducing balance.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 May 2024 | 4,697
As at 30 April 2025 | 4,697
Depreciation
As at 1 May 2024 | 4,697
As at 30 April 2025 | 4,697
Net Book Value
As at 30 April 2025 | -
As at 1 May 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year

Page 3
Page 4
Laker Electrical Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | 655 |  | 669
Accruals and deferred income | 1,079 |  | 1,044
Director's loan account | 8,516 |  | 6,414
| 10,250 |  | 8,127

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

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