Acorah Software Products - Accounts Production 16.8.310 false true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 01792419 Mr K E Johnson D Inger Mr K E Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01792419 2024-12-31 01792419 2025-12-31 01792419 2025-01-01 2025-12-31 01792419 frs-core:ComputerEquipment 2025-01-01 2025-12-31 01792419 frs-core:FurnitureFittings 2025-01-01 2025-12-31 01792419 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-01-01 2025-12-31 01792419 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 01792419 frs-core:MotorVehicles 2025-01-01 2025-12-31 01792419 frs-core:PlantMachinery 2025-01-01 2025-12-31 01792419 frs-core:SharePremium 2025-12-31 01792419 frs-core:ShareCapital 2025-12-31 01792419 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 01792419 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01792419 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01792419 frs-bus:SmallEntities 2025-01-01 2025-12-31 01792419 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01792419 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01792419 frs-core:CostValuation 2024-12-31 01792419 frs-core:DisposalsRepaymentsInvestments 2025-12-31 01792419 frs-core:CostValuation 2025-12-31 01792419 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 01792419 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-12-31 01792419 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 01792419 frs-bus:Director1 2025-01-01 2025-12-31 01792419 frs-bus:Director2 2025-01-01 2025-12-31 01792419 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 01792419 frs-countries:EnglandWales 2025-01-01 2025-12-31 01792419 2023-12-31 01792419 2024-12-31 01792419 2024-01-01 2024-12-31 01792419 frs-core:SharePremium 2024-12-31 01792419 frs-core:ShareCapital 2024-12-31 01792419 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 01792419
First Electrical Wholesalers Limited
Financial Statements
For The Year Ended 31 December 2025
First Electrical Wholesalers Limited
Contents
Contents

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

Page 1
First Electrical Wholesalers Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 01792419

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | - |  | 1 |
|  | - |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | - |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | 1
NET ASSETS |  |  | - |  | 1
CAPITAL AND RESERVES
Called up share capital | 5 |  | 530,000 |  | 530,000
Share premium account |  |  | 150,200 |  | 150,200
Profit and Loss Account |  |  | (680,200 ) |  | (680,199 )
SHAREHOLDERS' FUNDS |  |  | - |  | 1

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 K E Johnson Director
25 March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
First Electrical Wholesalers Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
First Electrical Wholesalers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01792419 . The registered office is First Floor, Sterling House, Outrams Wharf, Little Eaton, Derbyshire, DE21 5EL.
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. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. 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:

Freehold | 2% straight line
Leasehold | 2% straight line
Plant & Machinery | 15% reducing balance
Motor Vehicles | 25% straight line
Fixtures & Fittings | 15% reducing balance
Computer Equipment | 20 - 33.33% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | 34,258
Disposals | (34,258 )
As at 31 December 2025 | -
Provision
As at 1 January 2025 | 34,258
Disposals | (34,258 )
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | -
As at 1 January 2025 | -

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 530,000 |  | 530,000

Page 2