Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 07226766 MR N SARGENT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07226766 2025-04-30 07226766 2026-04-30 07226766 2025-05-01 2026-04-30 07226766 frs-core:CurrentFinancialInstruments 2026-04-30 07226766 frs-core:Non-currentFinancialInstruments 2026-04-30 07226766 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 07226766 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 07226766 frs-bus:Micro-entities 2025-05-01 2026-04-30 07226766 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 07226766 frs-bus:Director1 2025-05-01 2026-04-30 07226766 frs-bus:Director1 2025-04-30 07226766 frs-bus:Director1 2026-04-30 07226766 2024-04-30 07226766 2025-04-30 07226766 2024-05-01 2025-04-30 07226766 frs-core:CurrentFinancialInstruments 2025-04-30 07226766 frs-core:Non-currentFinancialInstruments 2025-04-30
Registered number: 07226766
Solitaire Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Solitaire Electrical Services Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 07226766

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 32,174 | 38,137
Current assets |  | 298,228 | 101,747
Prepayments and accrued income |  | 2,015 | 2,015
Creditors: Amounts Falling Due Within One Year |  | (164,043 ) | (51,070 )
NET CURRENT ASSETS |  | 136,200 | 52,692
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 168,374 | 90,829
Creditors: Amounts Falling Due After More Than One Year |  | (37,446 ) | (40,904 )
Accruals and deferred income |  | (1,850 ) | (1,850 )
NET ASSETS |  | 129,078 | 48,075
CAPITAL AND RESERVES |  | 129,078 | 48,075

## Notes

1. General Information
Solitaire Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07226766 . The registered office is 1st Floor 61 Macrae Road, Eden Business Park, Ham Green, Bristol, BS20 0DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 4)
3 4
3. 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 N SARGENT | 37,350 | - | (2,267 ) | - | 35,083

Interest at the HMRC Official Rate of Interest is charged on the directors loan account.
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Solitaire Electrical Services Limited
Balance Sheet (continued)
As At 30 April 2026
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 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 N SARGENT Director
26/06/2026