Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 13 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 15001627 Mr Artur Dembinski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15001627 2024-07-31 15001627 2025-07-31 15001627 2024-08-01 2025-07-31 15001627 frs-core:CurrentFinancialInstruments 2025-07-31 15001627 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15001627 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15001627 frs-bus:Micro-entities 2024-08-01 2025-07-31 15001627 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15001627 frs-bus:Director1 2024-08-01 2025-07-31 15001627 2023-07-12 15001627 2024-07-31 15001627 2023-07-13 2024-07-31 15001627 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 15001627
ADS Electrical (Cumbria) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
CA3 0JG
ADS Electrical (Cumbria) Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15001627

| 31 July 2025 | 31 July 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 42,055 | 12,470
Current assets |  | 57,936 | 32,532
Prepayments and accrued income |  | 1,292 | 1,543
Creditors: Amounts Falling Due Within One Year |  | (93,777 ) | (40,798 )
NET CURRENT LIABILITIES |  | (34,549 ) | (6,723 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,506 | 5,747
Accruals and deferred income |  | (1,200 ) | (1,200 )
NET ASSETS |  | 6,306 | 4,547
CAPITAL AND RESERVES |  | 6,306 | 4,547

## Notes

1. General Information
ADS Electrical (Cumbria) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15001627 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, CA3 0JG.
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 July 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 Artur Dembinski Director
27 January 2026