Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 09570051 Mr David Gilroy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09570051 2024-09-30 09570051 2025-09-30 09570051 2024-10-01 2025-09-30 09570051 frs-core:CurrentFinancialInstruments 2025-09-30 09570051 frs-core:ShareCapital 2025-09-30 09570051 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 09570051 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09570051 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09570051 frs-bus:SmallEntities 2024-10-01 2025-09-30 09570051 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09570051 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09570051 frs-bus:Director1 2024-10-01 2025-09-30 09570051 frs-countries:EnglandWales 2024-10-01 2025-09-30 09570051 2023-09-30 09570051 2024-09-30 09570051 2023-10-01 2024-09-30 09570051 frs-core:CurrentFinancialInstruments 2024-09-30 09570051 frs-core:ShareCapital 2024-09-30 09570051 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 09570051
York Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants
York Electrical Services Ltd
Contents
Contents

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

Page 1
York Electrical Services Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09570051

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 41 |  | 41 |
|  | 41 |  | 41 |
Creditors: Amounts Falling Due Within One Year | 4 | (18,345 ) |  | (18,345 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (18,304 ) |  | (18,304 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (18,304 ) |  | (18,304 )
NET LIABILITIES |  |  | (18,304 ) |  | (18,304 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 10 |  | 10
Profit and Loss Account |  |  | (18,314 ) |  | (18,314 )
SHAREHOLDERS' FUNDS |  |  | (18,304) |  | (18,304)

Page 1
Page 2
York Electrical Services Ltd
Balance Sheet (continued)
As At 30 September 2025
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 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 David Gilroy Director
12/05/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
York Electrical Services Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
York Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09570051 . The registered office is 6 Leyland Road, York, YO31 0QP.
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: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,058 |  | 1,058
Director's loan account | 17,287 |  | 17,287
| 18,345 |  | 18,345

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

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