Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 12615636 Mr Damien Moreton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12615636 2024-05-31 12615636 2025-05-31 12615636 2024-06-01 2025-05-31 12615636 frs-core:CurrentFinancialInstruments 2025-05-31 12615636 frs-core:MotorVehicles 2025-05-31 12615636 frs-core:MotorVehicles 2024-06-01 2025-05-31 12615636 frs-core:MotorVehicles 2024-05-31 12615636 frs-core:ShareCapital 2025-05-31 12615636 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 12615636 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12615636 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12615636 frs-bus:SmallEntities 2024-06-01 2025-05-31 12615636 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12615636 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 12615636 frs-bus:Director1 2024-06-01 2025-05-31 12615636 frs-bus:Director1 2024-05-31 12615636 frs-bus:Director1 2025-05-31 12615636 frs-countries:EnglandWales 2024-06-01 2025-05-31 12615636 2023-05-31 12615636 2024-05-31 12615636 2023-06-01 2024-05-31 12615636 frs-core:CurrentFinancialInstruments 2024-05-31 12615636 frs-core:ShareCapital 2024-05-31 12615636 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 12615636
Damien Moreton Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Damien Moreton Electrical Ltd
Contents
Contents

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

Page 1
Damien Moreton Electrical Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12615636

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,937 |  | 3,937
|  |  | 3,937 |  | 3,937
CURRENT ASSETS
Debtors | 5 | 19,366 |  | 19,366 |
Cash at bank and in hand |  | 65 |  | 65 |
|  | 19,431 |  | 19,431 |
Creditors: Amounts Falling Due Within One Year | 6 | (713 ) |  | (713 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 18,718 |  | 18,718
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 22,655 |  | 22,655
NET ASSETS |  |  | 22,655 |  | 22,655
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 22,555 |  | 22,555
SHAREHOLDERS' FUNDS |  |  | 22,655 |  | 22,655

Page 1
Page 2
Damien Moreton 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 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 Damien Moreton Director
09/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Damien Moreton Electrical Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Damien Moreton Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12615636 . The registered office is 28 Sycamore Road, Atherton, M46 9DZ.
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. 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:

Motor Vehicles | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 June 2024 | 5,250
As at 31 May 2025 | 5,250
Depreciation
As at 1 June 2024 | 1,313
As at 31 May 2025 | 1,313
Net Book Value
As at 31 May 2025 | 3,937
As at 1 June 2024 | 3,937

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 19,366 |  | 19,366

Page 3
Page 4
Damien Moreton Electrical Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )
Accruals and deferred income | 714 |  | 714
| 713 |  | 713

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. 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 Damien Moreton | - | - | - | - | 19,366

The above loan is unsecured, interest free and repayable on demand.
Page 4