Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 13610269 W C Dolan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13610269 2024-09-30 13610269 2025-09-30 13610269 2024-10-01 2025-09-30 13610269 frs-core:CurrentFinancialInstruments 2025-09-30 13610269 frs-core:Non-currentFinancialInstruments 2025-09-30 13610269 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13610269 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13610269 frs-bus:Micro-entities 2024-10-01 2025-09-30 13610269 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13610269 frs-bus:Director1 2024-10-01 2025-09-30 13610269 2023-09-30 13610269 2024-09-30 13610269 2023-10-01 2024-09-30 13610269 frs-core:CurrentFinancialInstruments 2024-09-30 13610269 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 13610269
Wd Electrical Contractors Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Wd Electrical Contractors Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13610269

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 32,703 | 30,406
Current assets |  | 15,868 | 15,336
Prepayments and accrued income |  | 298 | 1,177
Creditors: Amounts Falling Due Within One Year |  | (19,278 ) | (13,016 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,112 ) | 3,497
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,591 | 33,903
Creditors: Amounts Falling Due After More Than One Year |  | (28,876 ) | (24,659 )
NET ASSETS |  | 715 | 9,244
CAPITAL AND RESERVES |  | 715 | 9,244

## Notes

1. General Information
Wd Electrical Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13610269 . The registered office is 43 The Green, Writtle, Chelmsford, Essex, CM1 3DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 September 2025 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

W C Dolan Director
5th May 2026