Acorah Software Products - Accounts Production 18.1.170 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 04278094 Mr Kevin Trype Mr Paul Trype Mr Paul Trype iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04278094 2025-01-31 04278094 2026-01-31 04278094 2025-02-01 2026-01-31 04278094 frs-core:CurrentFinancialInstruments 2026-01-31 04278094 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04278094 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 04278094 frs-bus:Micro-entities 2025-02-01 2026-01-31 04278094 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04278094 frs-bus:Director1 2025-02-01 2026-01-31 04278094 frs-bus:Director2 2025-02-01 2026-01-31 04278094 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 04278094 2024-01-31 04278094 2025-01-31 04278094 2024-02-01 2025-01-31 04278094 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 04278094
Boswell Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Arque Consulting
Addington Business Centre
24 Vulcan Way
New Addington
Surrey
CR0 9UG
Balance Sheet
Registered number: 04278094
2026 2025
£ £
Fixed assets 8,506 11,346
Current assets 153,429 132,102
Creditors: Amounts Falling Due Within One Year (53,823 ) (42,983 )
NET CURRENT ASSETS 99,606 89,119
TOTAL ASSETS LESS CURRENT LIABILITIES 108,112 100,465
Accruals and deferred income (3,492 ) (905 )
NET ASSETS 104,620 99,560
CAPITAL AND RESERVES 104,620 99,560

Notes

1. General Information
Boswell Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04278094 . The registered office is Addington Business Centre, 24 Vulcan Way, New Addington, Surrey, CR0 9UG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
For the year ending 31 January 2026 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 Paul Trype
Director
5th March 2026