Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 12448683 Adam Tomlinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12448683 2025-02-28 12448683 2026-02-28 12448683 2025-03-01 2026-02-28 12448683 frs-core:CurrentFinancialInstruments 2026-02-28 12448683 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 12448683 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 12448683 frs-bus:Micro-entities 2025-03-01 2026-02-28 12448683 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 12448683 frs-bus:Director1 2025-03-01 2026-02-28 12448683 2024-02-29 12448683 2025-02-28 12448683 2024-03-01 2025-02-28 12448683 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 12448683
A T Electrical Supplies Ltd
Financial Statements
For The Year Ended 28 February 2026
Balance Sheet
Registered number: 12448683
2026 2025
£ £
Fixed assets 16,570 19,190
Current assets 37,322 42,320
Creditors: Amounts Falling Due Within One Year (51,787 ) (59,424 )
NET CURRENT LIABILITIES (14,465 ) (17,104 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,105 2,086
Accruals and deferred income (1,185 ) (1,050 )
NET ASSETS 920 1,036
CAPITAL AND RESERVES 920 1,036

Notes

1. General Information
A T Electrical Supplies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12448683 . The registered office is 15 Watermill Drive, Macclesfield, Cheshire, SK11 7WB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 4)
6 4
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have 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
Adam Tomlinson
Director
21 April 2026