Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09741510 Mr Simon Plumb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09741510 2024-08-31 09741510 2025-08-31 09741510 2024-09-01 2025-08-31 09741510 frs-core:CurrentFinancialInstruments 2025-08-31 09741510 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09741510 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09741510 frs-bus:Micro-entities 2024-09-01 2025-08-31 09741510 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09741510 frs-bus:Director1 2024-09-01 2025-08-31 09741510 2023-08-31 09741510 2024-08-31 09741510 2023-09-01 2024-08-31 09741510 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 09741510
Shire Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
TaxAssist Accountants TAA
Shire Electrical Services Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09741510

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,100 | 9,451
Current assets |  | 30,531 | 32,915
Creditors: Amounts Falling Due Within One Year |  | (14,421 ) | (16,873 )
NET CURRENT ASSETS |  | 16,110 | 16,042
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,210 | 25,493
Accruals and deferred income |  | (1,294 ) | (1,294 )
NET ASSETS |  | 19,916 | 24,199
CAPITAL AND RESERVES |  | 19,916 | 24,199

## Notes

1. General Information
Shire Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09741510 . The registered office is 126 Southdown Road, Harpenden, Hertfordshire, AL5 1QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Simon Plumb Director
07/05/2026