Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07696129 Mr Shaun Manion iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07696129 2024-08-31 07696129 2025-08-31 07696129 2024-09-01 2025-08-31 07696129 frs-core:CurrentFinancialInstruments 2025-08-31 07696129 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07696129 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07696129 frs-bus:Micro-entities 2024-09-01 2025-08-31 07696129 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07696129 frs-bus:Director1 2024-09-01 2025-08-31 07696129 2023-08-31 07696129 2024-08-31 07696129 2023-09-01 2024-08-31 07696129 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 07696129
S M Electrical Services (Merseyside) Limited
Financial Statements
For The Year Ended 31 August 2025
Prime Accountancy (Merseyside) Limited
64 Mill Lane
Liverpool
Merseyside
L12 7JB
Balance Sheet
Registered number: 07696129
2025 2024
£ £
Fixed assets 1,700 3,400
Current assets 525,081 380,528
Creditors: Amounts Falling Due Within One Year (289,435 ) (225,889 )
NET CURRENT ASSETS 235,646 154,639
TOTAL ASSETS LESS CURRENT LIABILITIES 237,346 158,039
Accruals and deferred income (700 ) (600 )
NET ASSETS 236,646 157,439
CAPITAL AND RESERVES 236,646 157,439

Notes

1. General Information
S M Electrical Services (Merseyside) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07696129 . The registered office is 15 Lees Lane, Liverpool, L12 4YQ.
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 Shaun Manion
Director
28/05/2026