Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 05247032 Mrs Brenda McCarthy Mr Roger McCarthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05247032 2024-09-30 05247032 2025-09-30 05247032 2024-10-01 2025-09-30 05247032 frs-core:CurrentFinancialInstruments 2025-09-30 05247032 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05247032 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05247032 frs-bus:Micro-entities 2024-10-01 2025-09-30 05247032 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05247032 frs-bus:Director1 2024-10-01 2025-09-30 05247032 frs-bus:Director2 2024-10-01 2025-09-30 05247032 2023-09-30 05247032 2024-09-30 05247032 2023-10-01 2024-09-30 05247032 frs-core:CurrentFinancialInstruments 2024-09-30
R & B Electrical Contractors Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
R & B Electrical Contractors Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 05247032

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,928 | 2,635
Current assets |  | 26,615 | 44,387
Creditors: Amounts Falling Due Within One Year |  | (17,553 ) | (44,163 )
NET CURRENT ASSETS |  | 9,062 | 224
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,990 | 2,859
Accruals and deferred income |  | (2,500 ) | (2,500 )
NET ASSETS |  | 8,490 | 359
CAPITAL AND RESERVES |  | 8,490 | 359

## Notes

1. General Information
R & B Electrical Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05247032 . The registered office is 2 Mountside, Stanmore, Middlesex, HA7 2DT.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. First Year Adoption
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with Financial Reporting Standard 105 "micro entities". The date of transition is 1 October 2022.
The policies applied under the company's previous accounting framework are not materially different from Financial Reporting Standard 105 "micro entities" and have not impacted on equity or profit or loss
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R & B Electrical Contractors Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 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 directors acknowledge their 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

Mrs Brenda McCarthy Director
25 June 2026