Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07105871 Mr Stuart Harris Sharon Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07105871 2024-12-31 07105871 2025-12-31 07105871 2025-01-01 2025-12-31 07105871 frs-core:CurrentFinancialInstruments 2025-12-31 07105871 frs-core:Non-currentFinancialInstruments 2025-12-31 07105871 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07105871 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07105871 frs-bus:Micro-entities 2025-01-01 2025-12-31 07105871 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07105871 frs-bus:Director1 2025-01-01 2025-12-31 07105871 frs-bus:Director1 2024-12-31 07105871 frs-bus:Director1 2025-12-31 07105871 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 07105871 2023-12-31 07105871 2024-12-31 07105871 2024-01-01 2024-12-31 07105871 frs-core:CurrentFinancialInstruments 2024-12-31 07105871 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 07105871
S J Harris Electrical Ltd
Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
S J Harris Electrical Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07105871

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 377 | 502
Current assets |  | 53,312 | 35,904
Creditors: Amounts Falling Due Within One Year |  | (51,999 ) | (33,233 )
NET CURRENT ASSETS |  | 1,313 | 2,671
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,690 | 3,173
Creditors: Amounts Falling Due After More Than One Year |  | (681 ) | (1,875 )
Accruals and deferred income |  | (993 ) | (927 )
NET ASSETS |  | 16 | 371
CAPITAL AND RESERVES |  | 16 | 371

## Notes

1. General Information
S J Harris Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07105871 . The registered office is 65 Crocus Way, Chelmsford, Essex, CM1 6XJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
At the balance sheet date, the director owed the company £25,349. This amount was included within Debtors.

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Stuart Harris | 25,349 | 17,811 | (13,277 ) | - | 29,883

The above loan is unsecured, interest at 3.75% and repayable on demand.
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S J Harris Electrical Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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

Mr Stuart Harris Director
27 April 2026