Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11664997 Mr James Warcup iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11664997 2024-11-30 11664997 2025-11-30 11664997 2024-12-01 2025-11-30 11664997 frs-core:CurrentFinancialInstruments 2025-11-30 11664997 frs-core:Non-currentFinancialInstruments 2025-11-30 11664997 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11664997 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11664997 frs-bus:Micro-entities 2024-12-01 2025-11-30 11664997 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11664997 frs-bus:Director1 2024-12-01 2025-11-30 11664997 2023-11-30 11664997 2024-11-30 11664997 2023-12-01 2024-11-30 11664997 frs-core:CurrentFinancialInstruments 2024-11-30 11664997 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 11664997
Total Electrical Ne Ltd
Financial Statements
For The Year Ended 30 November 2025
K3 Accounting Limited
AAT Licensed Accountant
61 Ilford Avenue
Northburn Glade
Cramlington
NE23 3LE
Total Electrical Ne Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11664997

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,199 | 23,102
Current assets |  | 9,206 | 42,101
Creditors: Amounts Falling Due Within One Year |  | (18,246 ) | (34,230 )
NET CURRENT ASSETS (LIABILITIES) |  | (9,040 ) | 7,871
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,159 | 30,973
Creditors: Amounts Falling Due After More Than One Year |  | (2,182 ) | (5,915 )
NET ASSETS |  | 3,977 | 25,058
CAPITAL AND RESERVES |  | 3,977 | 25,058

## Notes

1. General Information
Total Electrical Ne Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11664997 . The registered office is 61 Ilford Avenue, Cramlington, NE23 3LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
For the year ending 30 November 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 James Warcup Director
13th February 2026