Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 06973630 Mrs Rowshon AKTER Mr Mohammad Hossain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06973630 2024-07-31 06973630 2025-07-31 06973630 2024-08-01 2025-07-31 06973630 frs-core:CurrentFinancialInstruments 2025-07-31 06973630 frs-core:Non-currentFinancialInstruments 2025-07-31 06973630 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06973630 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06973630 frs-bus:Micro-entities 2024-08-01 2025-07-31 06973630 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06973630 frs-bus:Director1 2024-08-01 2025-07-31 06973630 frs-bus:Director2 2024-08-01 2025-07-31 06973630 2023-07-31 06973630 2024-07-31 06973630 2023-08-01 2024-07-31 06973630 frs-core:CurrentFinancialInstruments 2024-07-31 06973630 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 06973630
Aldgate Electrical & Building Maintenance Ltd
Financial Statements
For The Year Ended 31 July 2025
Aldgate Electrical & Building Maintenance Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 06973630

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 456 | 301
Current assets |  | 17,600 | 27,890
Creditors: Amounts Falling Due Within One Year |  | (4,665 ) | (21,067 )
NET CURRENT ASSETS |  | 12,935 | 6,823
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,391 | 7,124
Creditors: Amounts Falling Due After More Than One Year |  | (2,462 ) | (5,553 )
Accruals and deferred income |  | (2,260 ) | (1,240 )
NET ASSETS |  | 8,669 | 331
CAPITAL AND RESERVES |  | 8,669 | 331

## Notes

1. General Information
Aldgate Electrical & Building Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06973630 . The registered office is 582 Barking Road, London, E13 9JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 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 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

Mrs Rowshon AKTER Director | Mr Mohammad Hossain Director
17/10/2025