Acorah Software Products - Accounts Production 18.1.200 false true 30 November 2024 6 November 2023 false true No description of principal activity 1 December 2024 31 March 2026 31 March 2026 15264384 Mr J J Dillaway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15264384 2024-11-30 15264384 2026-03-31 15264384 2024-12-01 2026-03-31 15264384 frs-core:CurrentFinancialInstruments 2026-03-31 15264384 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2026-03-31 15264384 frs-bus:FilletedAccounts 2024-12-01 2026-03-31 15264384 frs-bus:Micro-entities 2024-12-01 2026-03-31 15264384 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2026-03-31 15264384 frs-bus:Director1 2024-12-01 2026-03-31 15264384 2023-11-05 15264384 2024-11-30 15264384 2023-11-06 2024-11-30 15264384 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 15264384
Dillaways Electrical Limited
Unaudited Financial Statements
For the Period 1 December 2024 to 31 March 2026
Dillaways Electrical Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15264384

| 31 March 2026 | 30 November 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,527 | 3,789
Current assets |  | 28,149 | 3,209
Creditors: Amounts Falling Due Within One Year |  | (14,544 ) | (6,332 )
NET CURRENT ASSETS (LIABILITIES) |  | 13,605 | (3,123 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,132 | 666
NET ASSETS |  | 16,132 | 666
CAPITAL AND RESERVES |  | 16,132 | 666

## Notes

1. General Information
Dillaways Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15264384 . The registered office is 123 Albion Way, Edenbridge, TN8 6JQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: NIL)
1 -
For the period ending 31 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr J J Dillaway Director
20th April 2026