Acorah Software Products - Accounts Production 19.1.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 12003194 Mr Daniel Earley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12003194 2024-05-31 12003194 2025-05-31 12003194 2024-06-01 2025-05-31 12003194 frs-core:CurrentFinancialInstruments 2025-05-31 12003194 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12003194 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12003194 frs-bus:Micro-entities 2024-06-01 2025-05-31 12003194 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12003194 frs-bus:Director1 2024-06-01 2025-05-31 12003194 2023-05-31 12003194 2024-05-31 12003194 2023-06-01 2024-05-31 12003194 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 12003194
Pro Electrical South East Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Devonshire Green (Kent) Ltd
Balance Sheet
Registered number: 12003194
2025 2024
£ £
Fixed assets 717 -
Current assets 93,892 91,027
Creditors: Amounts Falling Due Within One Year (61,676 ) (55,878 )
NET CURRENT ASSETS 32,216 35,149
TOTAL ASSETS LESS CURRENT LIABILITIES 32,933 35,149
NET ASSETS 32,933 35,149
CAPITAL AND RESERVES 32,933 35,149

Notes

1. General Information
Pro Electrical South East Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12003194 . The registered office is Lodges Wood Oast, Goodley Stock Road, Westerham, Kent, TN16 1TW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 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 Daniel Earley
Director
16/02/2026