Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 14616307 Mr Shaun Chaudry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14616307 2025-01-31 14616307 2026-01-31 14616307 2025-02-01 2026-01-31 14616307 frs-core:CurrentFinancialInstruments 2026-01-31 14616307 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14616307 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14616307 frs-bus:Micro-entities 2025-02-01 2026-01-31 14616307 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14616307 frs-bus:Director1 2025-02-01 2026-01-31 14616307 2024-01-31 14616307 2025-01-31 14616307 2024-02-01 2025-01-31 14616307 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 14616307
S C Electrical Midlands Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Accounts and Tax Management Limited
Chartered Certified Accountants
A T M Accountants
159 Railway Terrace
Rugby
Warwickshire
CV21 3HQ
Balance Sheet
Registered number: 14616307
2026 2025
£ £
Fixed assets 9,291 11,421
Current assets 13,698 19,051
Creditors: Amounts Falling Due Within One Year (13,056 ) (21,242 )
NET CURRENT ASSETS (LIABILITIES) 642 (2,191 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,933 9,230
Accruals and deferred income (1,545 ) (1,495 )
NET ASSETS 8,388 7,735
CAPITAL AND RESERVES 8,388 7,735

Notes

1. General Information
S C Electrical Midlands Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14616307 . The registered office is 77 Cumberland Drive, Nuneaton, Warwickshire, CV10 8JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 2026 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 Shaun Chaudry
Director
08/05/2026