Acorah Software Products - Accounts Production 18.1.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 3976349 Mrs DIANNE WOOD Mr FAGAN GEORGE WOOD Mr RORY WOOD Ms GEMMA WOOD Mrs DIANA PATRICIA WOOD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3976349 2024-04-30 3976349 2025-04-30 3976349 2024-05-01 2025-04-30 3976349 frs-core:CurrentFinancialInstruments 2025-04-30 3976349 frs-core:Non-currentFinancialInstruments 2025-04-30 3976349 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 3976349 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 3976349 frs-bus:Micro-entities 2024-05-01 2025-04-30 3976349 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 3976349 frs-bus:Director1 2024-05-01 2025-04-30 3976349 frs-bus:Director1 2024-04-30 3976349 frs-bus:Director1 2025-04-30 3976349 frs-bus:Director2 2024-05-01 2025-04-30 3976349 frs-bus:Director3 2024-05-01 2025-04-30 3976349 frs-bus:Director4 2024-05-01 2025-04-30 3976349 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 3976349 2023-04-30 3976349 2024-04-30 3976349 2023-05-01 2024-04-30 3976349 frs-core:CurrentFinancialInstruments 2024-04-30 3976349 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 3976349
CURRENT ELECTRICAL SERVICES (UK) LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2025
A C Accountancy Services Ltd
15a Anchor Road
Aldridge
Walsall
WEST MIDLANDS
WS9 8PT
CURRENT ELECTRICAL SERVICES (UK) LIMITED
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 3976349

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 155,521 | 153,739
Current assets |  | 109,209 | 96,916
Creditors: Amounts Falling Due Within One Year |  | (74,439 ) | (63,487 )
NET CURRENT ASSETS |  | 34,770 | 33,429
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 190,291 | 187,168
Creditors: Amounts Falling Due After More Than One Year |  | (10,068 ) | (20,717 )
Accruals and deferred income |  | (4,000 ) | (4,000 )
NET ASSETS |  | 176,223 | 162,451
CAPITAL AND RESERVES |  | 176,223 | 162,451

## Notes

1. General Information
CURRENT ELECTRICAL SERVICES (UK) LIMITED Registered number 3976349 is a limited by shares company incorporated in England & Wales. The Registered Office is 15A ANCHOR ROAD, ALDRIDGE, WALSALL, WEST MIDLANDS, WS9 8PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr FAGAN GEORGE WOOD | - | 6,093 | - | - | 6,093

The above loan is unsecured, interest free and repayable on demand.
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CURRENT ELECTRICAL SERVICES (UK) LIMITED
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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

Mr FAGAN GEORGE WOOD Director
19 April 2026