Acorah Software Products - Accounts Production 18.1.200 false true false 1 September 2024 31 August 2025 31 August 2025 SC818637 Mr Alan Wallis Mr Paul MacGregor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC818637 2024-08-31 SC818637 2025-08-31 SC818637 2024-09-01 2025-08-31 SC818637 frs-core:Non-currentFinancialInstruments 2025-08-31 SC818637 frs-core:ShareCapital 2025-08-31 SC818637 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 SC818637 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC818637 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC818637 frs-bus:SmallEntities 2024-09-01 2025-08-31 SC818637 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC818637 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 SC818637 frs-bus:Director1 2024-09-01 2025-08-31 SC818637 frs-bus:Director2 2024-09-01 2025-08-31 SC818637 frs-countries:Scotland 2024-09-01 2025-08-31
Registered number: SC818637
AA Electrical Contracts Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
AA Electrical Contracts Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
AA Electrical Contracts Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: SC818637

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets |  |  | 18,140
|  |  | 18,140
CURRENT ASSETS
Debtors |  | 58,793 |
Cash at bank and in hand |  | 23,463 |
|  | 82,256 |
Creditors: Amounts Falling Due Within One Year |  | (48,528 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 33,728
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 51,868
Creditors: Amounts Falling Due After More Than One Year |  |  | (16,670 )
NET ASSETS |  |  | 35,198
CAPITAL AND RESERVES
Called up share capital |  |  | 2
Profit and Loss Account |  |  | 35,196
SHAREHOLDERS' FUNDS |  |  | 35,198

Page 1
Page 2
AA Electrical Contracts Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Alan Wallis Director | Mr Paul MacGregor Director
22/04/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
AA Electrical Contracts Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
AA Electrical Contracts Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC818637 . The registered office is 0/1, 6 Barrington Drive, Glasgow, G4 9DT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
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