Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 14400323 Mr Paul Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14400323 2024-10-31 14400323 2025-10-31 14400323 2024-11-01 2025-10-31 14400323 frs-core:CurrentFinancialInstruments 2025-10-31 14400323 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14400323 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14400323 frs-bus:Micro-entities 2024-11-01 2025-10-31 14400323 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14400323 frs-bus:Director1 2024-11-01 2025-10-31 14400323 2023-10-31 14400323 2024-10-31 14400323 2023-11-01 2024-10-31 14400323 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 14400323
R And P Allen Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Adams Root Ltd
Balance Sheet
Registered number: 14400323
2025 2024
£ £
Fixed assets 7,382 9,785
Current assets 209,912 159,561
Prepayments and accrued income 313 470
Creditors: Amounts Falling Due Within One Year (111,587 ) (120,133 )
NET CURRENT ASSETS 98,638 39,898
TOTAL ASSETS LESS CURRENT LIABILITIES 106,020 49,683
Accruals and deferred income (1,564 ) (1,020 )
NET ASSETS 104,456 48,663
CAPITAL AND RESERVES 104,456 48,663

Notes

1. General Information
R And P Allen Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14400323 . The registered office is 86 Shirehampton Road, Stoke Bishop, Bristol, BS9 2DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year 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 Paul Allen
Director
15/07/2026