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 04854928 Mr Marsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04854928 2024-08-31 04854928 2025-08-31 04854928 2024-09-01 2025-08-31 04854928 frs-core:CurrentFinancialInstruments 2025-08-31 04854928 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04854928 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04854928 frs-bus:Micro-entities 2024-09-01 2025-08-31 04854928 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04854928 frs-bus:Director1 2024-09-01 2025-08-31 04854928 frs-bus:Director1 2024-08-31 04854928 frs-bus:Director1 2025-08-31 04854928 2023-08-31 04854928 2024-08-31 04854928 2023-09-01 2024-08-31 04854928 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 04854928
Ian Marsh Electrical Limited
Financial Statements
For The Year Ended 31 August 2025
Ian Marsh Electrical Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 04854928

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 19,247 | 230
Current assets |  | 79,950 | 41,409
Prepayments and accrued income |  | 587 | -
Creditors: Amounts Falling Due Within One Year |  | (25,240 ) | (2,796 )
NET CURRENT ASSETS |  | 55,297 | 38,613
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 74,544 | 38,843
Accruals and deferred income |  | (1,300 ) | (1,300 )
NET ASSETS |  | 73,244 | 37,543
CAPITAL AND RESERVES |  | 73,244 | 37,543

## Notes

1. General Information
Ian Marsh Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04854928 . The registered office is 2 Broadlands Crescent, Bramley, Rotherham, S66 1WE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: )
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Marsh | 435 | - | (435 ) | - | -

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Ian Marsh Electrical Limited
Balance Sheet (continued)
As At 31 August 2025
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 Marsh Director
20 May 2026