Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 07443981 David Griffin Patricia Ann Griffin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07443981 2024-11-30 07443981 2025-11-30 07443981 2024-12-01 2025-11-30 07443981 frs-core:CurrentFinancialInstruments 2025-11-30 07443981 frs-core:Non-currentFinancialInstruments 2025-11-30 07443981 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07443981 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 07443981 frs-bus:Micro-entities 2024-12-01 2025-11-30 07443981 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07443981 frs-bus:Director1 2024-12-01 2025-11-30 07443981 frs-bus:Director2 2024-12-01 2025-11-30 07443981 2023-11-30 07443981 2024-11-30 07443981 2023-12-01 2024-11-30 07443981 frs-core:CurrentFinancialInstruments 2024-11-30 07443981 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 07443981
d And r Electrical Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
The Hughes Partnership
Chartered Certified Accountants and Business Advisers
Unit 22 Ensign Business Centre
Westwood Way, Westwood Business Park
Coventry
CV4 8JA
d And r Electrical Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 07443981

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,526 | 5,224
Current assets |  | 30,041 | 62,795
Prepayments and accrued income |  | - | 2,512
Creditors: Amounts Falling Due Within One Year |  | (199,366 ) | (173,336 )
NET CURRENT LIABILITIES |  | (169,325 ) | (108,029 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (162,799 ) | (102,805 )
Creditors: Amounts Falling Due After More Than One Year |  | (4,000 ) | (12,000 )
Accruals and deferred income |  | (500 ) | (500 )
NET LIABILITIES |  | (167,299 ) | (115,305 )
CAPITAL AND RESERVES |  | (167,299 ) | (115,305 )

## Notes

1. General Information
d And r Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07443981 . The registered office is Suite I, Business Development Centre, Stafford Park 4, Telford, England, TF3 3BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 30 November 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

David Griffin Director
13 July 2026