Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 9 October 2024 31 October 2025 31 October 2025 16007880 Mr Matthew Weallans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16007880 2024-10-08 16007880 2025-10-31 16007880 2024-10-09 2025-10-31 16007880 frs-core:CurrentFinancialInstruments 2025-10-31 16007880 frs-bus:PrivateLimitedCompanyLtd 2024-10-09 2025-10-31 16007880 frs-bus:FilletedAccounts 2024-10-09 2025-10-31 16007880 frs-bus:Micro-entities 2024-10-09 2025-10-31 16007880 frs-bus:AuditExempt-NoAccountantsReport 2024-10-09 2025-10-31 16007880 frs-bus:Director1 2024-10-09 2025-10-31
Registered number: 16007880
Matthew J Weallans Electrical Services Ltd
Unaudited Financial Statements
For the Period 9 October 2024 to 31 October 2025
HAP Accountancy Ltd
Matthew J Weallans Electrical Services Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16007880

| 31 October 2025
--- | ---
|  | £
Fixed assets |  | 10,590
Current assets |  | 9,944
Creditors: Amounts Falling Due Within One Year |  | (5,172 )
NET CURRENT ASSETS |  | 4,772
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,362
Accruals and deferred income |  | (1,200 )
NET ASSETS |  | 14,162
CAPITAL AND RESERVES |  | 14,162

## Notes

1. General Information
Matthew J Weallans Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16007880 . The registered office is 22 Abbots Road, Ilchester, Somerset, BA22 8NB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 October 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 Matthew Weallans Director
8 July 2026