Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2025 1 January 2025 true No description of principal activity 1 January 2026 4 March 2026 4 March 2026 06369797 Mr Scott Gardiner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06369797 2025-12-31 06369797 2026-03-04 06369797 2026-01-01 2026-03-04 06369797 frs-core:CurrentFinancialInstruments 2026-03-04 06369797 frs-bus:PrivateLimitedCompanyLtd 2026-01-01 2026-03-04 06369797 frs-bus:FullAccounts 2026-01-01 2026-03-04 06369797 frs-bus:Micro-entities 2026-01-01 2026-03-04 06369797 frs-bus:AuditExemptWithAccountantsReport 2026-01-01 2026-03-04 06369797 dpl-frs:CostSales 2026-01-01 2026-03-04 06369797 dpl-frs:CostSales 2025-12-31 06369797 dpl-frs:AdministrativeExpenses 2026-01-01 2026-03-04 06369797 frs-bus:Director1 2026-01-01 2026-03-04 06369797 dpl-frs:Item1 2026-01-01 2026-03-04 06369797 dpl-frs:CostSales dpl-frs:Item1 2026-01-01 2026-03-04 06369797 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2026-01-01 2026-03-04 06369797 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2026-01-01 2026-03-04 06369797 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2026-01-01 2026-03-04 06369797 dpl-frs:CostSales dpl-frs:Item5 2026-01-01 2026-03-04 06369797 2024-12-31 06369797 2025-12-31 06369797 2025-01-01 2025-12-31 06369797 frs-core:CurrentFinancialInstruments 2025-12-31 06369797 dpl-frs:CostSales 2025-01-01 2025-12-31 06369797 dpl-frs:CostSales 2024-12-31 06369797 dpl-frs:AdministrativeExpenses 2025-01-01 2025-12-31 06369797 dpl-frs:Item1 2025-01-01 2025-12-31 06369797 dpl-frs:CostSales dpl-frs:Item1 2025-01-01 2025-12-31 06369797 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2025-01-01 2025-12-31 06369797 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2025-01-01 2025-12-31 06369797 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2025-01-01 2025-12-31 06369797 dpl-frs:CostSales dpl-frs:Item5 2025-01-01 2025-12-31
Registered number: 06369797
Lancashire Electrical Services Ltd.
Financial Statements
For the Period 1 January 2026 to 4 March 2026
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Lancashire Electrical Services Ltd.
Contents
Contents

| Page
--- | ---
Company Information | 1
Accountants' Report | 2
Profit and Loss Account | 3
Balance Sheet | 4
The following pages do not form part of the statutory accounts:
Trading Profit and Loss Account | 5—6

Page 1
Lancashire Electrical Services Ltd.
Company Information
For the Period 1 January 2026 to 4 March 2026
Company Information

Director | Mr Scott Gardiner
Company Number | 06369797
Registered Office | 12 N V Building
| 96 The Quays
| Salford
| M50 3BB
Accountants | Simple Accounting NW Ltd
| 4-4a Blackburn Road
| Accrington
| BB5 1HD

Page 1
Page 2
Lancashire Electrical Services Ltd.
Accountants' Report
For the Period 1 January 2026 to 4 March 2026
Accountants' Report
In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at period ended 4 March 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

26 February 2026

Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Page 2
Page 3
Lancashire Electrical Services Ltd.
Profit and Loss Account
For the Period 1 January 2026 to 4 March 2026
Profit and Loss Account

| 4 March 2026 |  | 31 December 2025
--- | --- | --- | ---
|  | £ |  | £
TURNOVER |  | - |  | 7,922
Other income |  | 40,656 |  | 2,576
Cost of raw materials and consumables |  | - |  | (11,126 )
Staff costs |  | (40,100 ) |  | (3,024 )
Depreciation and other amounts written off assets |  | (567 ) |  | 315
Other charges |  | (417 ) |  | (6,046 )
NET LOSS |  | (428 ) |  | (9,383 )

Page 3
Page 4
Lancashire Electrical Services Ltd.
Balance Sheet
As At 4 March 2026
Balance Sheet

| 4 March 2026 | 31 December 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 200,567
Current assets |  | 243,355 | 68,957
Creditors: Amounts Falling Due Within One Year |  | (1,273 ) | (1,372 )
NET CURRENT ASSETS |  | 242,082 | 67,585
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 242,082 | 268,152
Accruals and deferred income |  | - | (642 )
NET ASSETS |  | 242,082 | 267,510
CAPITAL AND RESERVES |  | 242,082 | 267,510

## Notes

1. General Information
Lancashire Electrical Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 06369797 . The registered office is 12 N V Building, 96 The Quays, Salford, M50 3BB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
For the period ending 4 March 2026 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.
On behalf of the board

Mr Scott Gardiner Director
26 February 2026

Page 4
Page 5
Lancashire Electrical Services Ltd.
Trading Profit and Loss Account
For the Period 1 January 2026 to 4 March 2026
Trading Profit and Loss Account

| 4 March 2026 | 31 December 2025
--- | --- | ---
| £ | £ | £ | £
TURNOVER
Sales |  | - |  | 7,922
OTHER INCOME
Other operating income | 40,656 |  | - |
Interest receivable and similar income | - |  | 2,576 |
|  | 40,656 |  | 2,576
|  | 40,656 |  | 10,498
COST OF RAW MATERIALS AND CONSUMABLES
Opening stock - materials | - |  | 1,000 |
Purchases | - |  | 10,126 |
|  | - |  | (11,126)
STAFF COSTS
Cost of sales:
Directors' pensions - defined benefit schemes | 40,000 |  | - |
Administration:
Directors' salaries | - |  | 2,600 |
Subcontractor costs | 100 |  | - |
Training costs | - |  | 424 |
| 100 |  | 3,024 |
|  | (40,100) |  | (3,024)
DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS
Cost of sales:
Loss on disposal of intangible fixed assets | 567 |  | - |
Administration:
Depreciation | - |  | 799 |
Profit on disposal of tangible fixed assets | - |  | (1,114 ) |
| - |  | (315) |
|  | (567) |  | 315
OTHER CHARGES
Other direct costs:
Other direct costs | 33 |  | - |
General administration costs:
Motor expenses | 29 |  | 2,104 |
Insurance | - |  | 770 |
Printing, postage and stationery | - |  | 9 |
Telephone and internet | 69 |  | 524 |
Accountancy fees | 108 |  | 787 |
Subscriptions | - |  | 548 |
Bookkeeping fees | - |  | 603 |

...CONTINUED
Page 5
Page 6
Lancashire Electrical Services Ltd.
Trading Profit and Loss Account (continued)
For the Period 1 January 2026 to 4 March 2026

Bank charges | 17 |  | 103 |
Software costs | 137 |  | 598 |
Sundry expenses | 24 |  | - |
| 384 |  | 6,046 |
|  | (417) |  | (6,046)
NET LOSS |  | (428) |  | (9,383)

Page 6