Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 14784758 Mr J MALLEY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14784758 2025-04-30 14784758 2026-04-30 14784758 2025-05-01 2026-04-30 14784758 frs-core:CurrentFinancialInstruments 2026-04-30 14784758 frs-core:Non-currentFinancialInstruments 2026-04-30 14784758 frs-core:MotorVehicles 2026-04-30 14784758 frs-core:MotorVehicles 2025-05-01 2026-04-30 14784758 frs-core:MotorVehicles 2025-04-30 14784758 frs-core:RevaluationReserve 2025-05-01 2026-04-30 14784758 frs-core:RevaluationReserve 2025-04-30 14784758 frs-core:RevaluationReserve 2026-04-30 14784758 frs-core:ShareCapital 2026-04-30 14784758 frs-core:RetainedEarningsAccumulatedLosses 2025-05-01 2026-04-30 14784758 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-04-30 14784758 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 14784758 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 14784758 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 14784758 frs-bus:SmallEntities 2025-05-01 2026-04-30 14784758 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 14784758 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 14784758 frs-bus:Director1 2025-05-01 2026-04-30 14784758 frs-bus:Director1 2025-04-30 14784758 frs-bus:Director1 2026-04-30 14784758 frs-countries:EnglandWales 2025-05-01 2026-04-30 14784758 2024-04-30 14784758 2025-04-30 14784758 2024-05-01 2025-04-30 14784758 frs-core:CurrentFinancialInstruments 2025-04-30 14784758 frs-core:Non-currentFinancialInstruments 2025-04-30 14784758 frs-core:RevaluationReserve 2025-04-30 14784758 frs-core:ShareCapital 2025-04-30 14784758 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 14784758
J Malley Electrical Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Affordable Accountancy Solutions Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 14784758
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 25,792 34,390
25,792 34,390
CURRENT ASSETS
Debtors 5 40,080 43,903
Cash at bank and in hand 2,220 755
42,300 44,658
Creditors: Amounts Falling Due Within One Year 6 (161 ) (1,819 )
NET CURRENT ASSETS (LIABILITIES) 42,139 42,839
TOTAL ASSETS LESS CURRENT LIABILITIES 67,931 77,229
Creditors: Amounts Falling Due After More Than One Year 7 (31,406 ) (36,172 )
NET ASSETS 36,525 41,057
CAPITAL AND RESERVES
Called up share capital 8 1 1
Revaluation reserve 10 27,351 -
Profit and Loss Account 9,173 41,056
SHAREHOLDERS' FUNDS 36,525 41,057
Page 1
Page 2
For the year ending 30 April 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 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 J MALLEY
Director
21/05/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
J Malley Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14784758 . The registered office is 44 Silver Street, Newton Hill, Wakefield , West Yorkshire, WF1 2HZ.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 May 2025 34,390
As at 30 April 2026 34,390
Depreciation
As at 1 May 2025 -
Provided during the period 8,598
As at 30 April 2026 8,598
Net Book Value
As at 30 April 2026 25,792
As at 1 May 2025 34,390
Page 3
Page 4
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 12,958 4,522
Other debtors 27,122 39,381
40,080 43,903
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors (2 ) 1,819
Bank loans and overdrafts 9 -
Taxation and social security 154 -
161 1,819
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Other loans 27,150 28,833
Taxation and social security 4,256 7,339
31,406 36,172
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2025 Amounts advanced Amounts repaid Amounts written off As at 30 April 2026
£ £ £ £ £
Mr J MALLEY - - - - 3,714
The above loan is unsecured, interest free and repayable on demand.
Page 4
Page 5
10. Reserves
Revaluation reserve Profit and Loss Account
£ £
As at 1 May 2025 - 41,056
Loss for the year and total comprehensive income - (31,883 )
Transfer to/from Profit & Loss Account 27,351 -
As at 30 April 2026 27,351 9,173
Page 5