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 10795295 Mr Darren Old iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10795295 2024-05-31 10795295 2025-05-31 10795295 2024-06-01 2025-05-31 10795295 frs-core:CurrentFinancialInstruments 2025-05-31 10795295 frs-core:Non-currentFinancialInstruments 2025-05-31 10795295 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10795295 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10795295 frs-bus:Micro-entities 2024-06-01 2025-05-31 10795295 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10795295 frs-bus:Director1 2024-06-01 2025-05-31 10795295 frs-bus:Director1 2024-05-31 10795295 frs-bus:Director1 2025-05-31 10795295 2023-05-31 10795295 2024-05-31 10795295 2023-06-01 2024-05-31 10795295 frs-core:CurrentFinancialInstruments 2024-05-31 10795295 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 10795295
Darrenold Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Darrenold Electrical Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10795295

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,138 | 7,948
Current assets |  | 35,323 | 56,007
Creditors: Amounts Falling Due Within One Year |  | (38,168 ) | (53,149 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,845 ) | 2,858
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,293 | 10,806
Creditors: Amounts Falling Due After More Than One Year |  | (693 ) | (7,923 )
Accruals and deferred income |  | (1,346 ) | (1,280 )
NET ASSETS |  | 1,254 | 1,603
CAPITAL AND RESERVES |  | 1,254 | 1,603

## Notes

1. General Information
Darrenold Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10795295 . The registered office is 45 Queens Road, Exeter, EX2 9EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Darren Old | 36,497 | - | 14,401 | - | 22,096

The above loan is unsecured, interest charged at HMRC's approved rate and repayable on demand.
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Darrenold Electrical Ltd
Balance Sheet (continued)
As At 31 May 2025
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

Mr Darren Old Director
11/11/2025