Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2024 1 May 2023 false 1 July 2024 30 June 2025 30 June 2025 10828049 Mr Stephen Garrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10828049 2024-06-30 10828049 2025-06-30 10828049 2024-07-01 2025-06-30 10828049 frs-core:CurrentFinancialInstruments 2025-06-30 10828049 frs-core:Non-currentFinancialInstruments 2025-06-30 10828049 frs-core:BetweenOneFiveYears 2025-06-30 10828049 frs-core:ComputerEquipment 2025-06-30 10828049 frs-core:ComputerEquipment 2024-07-01 2025-06-30 10828049 frs-core:ComputerEquipment 2024-06-30 10828049 frs-core:FurnitureFittings 2024-07-01 2025-06-30 10828049 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-07-01 2025-06-30 10828049 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 10828049 frs-core:MoreThanFiveYears 2025-06-30 10828049 frs-core:MotorVehicles 2025-06-30 10828049 frs-core:MotorVehicles 2024-07-01 2025-06-30 10828049 frs-core:MotorVehicles 2024-06-30 10828049 frs-core:PlantMachinery 2025-06-30 10828049 frs-core:PlantMachinery 2024-07-01 2025-06-30 10828049 frs-core:PlantMachinery 2024-06-30 10828049 frs-core:ShareCapital 2025-06-30 10828049 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 10828049 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10828049 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10828049 frs-bus:SmallEntities 2024-07-01 2025-06-30 10828049 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10828049 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10828049 frs-bus:Director1 2024-07-01 2025-06-30 10828049 frs-countries:EnglandWales 2024-07-01 2025-06-30 10828049 2023-04-30 10828049 2024-06-30 10828049 2023-05-01 2024-06-30 10828049 frs-core:CurrentFinancialInstruments 2024-06-30 10828049 frs-core:Non-currentFinancialInstruments 2024-06-30 10828049 frs-core:BetweenOneFiveYears 2024-06-30 10828049 frs-core:MoreThanFiveYears 2024-06-30 10828049 frs-core:ShareCapital 2024-06-30 10828049 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 10828049
Bright World Electrical Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Bright World Electrical Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Bright World Electrical Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10828049

| 30 June 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 49,527 |  | 49,527
|  |  | 49,527 |  | 49,527
CURRENT ASSETS
Debtors | 5 | 17,295 |  | 17,295 |
Cash at bank and in hand |  | 2,247 |  | 2,247 |
|  | 19,542 |  | 19,542 |
Creditors: Amounts Falling Due Within One Year | 6 | (11,620 ) |  | (11,620 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,922 |  | 7,922
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 57,449 |  | 57,449
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (39,952 ) |  | (39,952 )
NET ASSETS |  |  | 17,497 |  | 17,497
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 17,397 |  | 17,397
SHAREHOLDERS' FUNDS |  |  | 17,497 |  | 17,497

Page 1
Page 2
Bright World Electrical Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 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 Stephen Garrett Director
04/06/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Bright World Electrical Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Bright World Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10828049 . The registered office is Top Floor, 10 The Broadway, Leigh-On-Sea, Essex, SS9 1AW.
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. 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:

Freehold | 20%
Leasehold | 20%
Plant & Machinery | 20%
Motor Vehicles | 20%
Fixtures & Fittings | 20%
Computer Equipment | 20%

2.3. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 July 2024 | 17,280 | 28,058 | 4,189 | 49,527
As at 30 June 2025 | 17,280 | 28,058 | 4,189 | 49,527

...CONTINUED
Page 3
Page 4
Bright World Electrical Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025

Net Book Value
As at 30 June 2025 | 17,280 | 28,058 | 4,189 | 49,527
As at 1 July 2024 | 17,280 | 28,058 | 4,189 | 49,527

5. Debtors

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 14,799 |  | 14,799
Other debtors | 2,496 |  | 2,496
| 17,295 |  | 17,295

6. Creditors: Amounts Falling Due Within One Year

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,555 |  | 2,555
Bank loans and overdrafts | 3,400 |  | 3,400
Other creditors | 1,333 |  | 1,333
Taxation and social security | 4,332 |  | 4,332
| 11,620 |  | 11,620

7. Creditors: Amounts Falling Due After More Than One Year

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 28,335 |  | 28,335
Bank loans | 11,617 |  | 11,617
| 39,952 |  | 39,952

8. Obligations Under Finance Leases and Hire Purchase

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Later than one year and not later than five years | 4,420 |  | 4,420
Later than five years | 23,915 |  | 23,915
| 28,335 |  | 28,335
| 28,335 |  | 28,335

Page 4
Page 5
Bright World Electrical Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
9. Share Capital

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5