Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 04932474 Mr A Field Mrs J Field Mrs J Field iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04932474 2024-10-31 04932474 2025-10-31 04932474 2024-11-01 2025-10-31 04932474 frs-core:CurrentFinancialInstruments 2025-10-31 04932474 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04932474 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 04932474 frs-bus:Micro-entities 2024-11-01 2025-10-31 04932474 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04932474 frs-bus:Director1 2024-11-01 2025-10-31 04932474 frs-bus:Director2 2024-11-01 2025-10-31 04932474 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 04932474 2023-10-31 04932474 2024-10-31 04932474 2023-11-01 2024-10-31 04932474 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 04932474
A.J.F. ELECTRICAL LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2025
SRC Accountancy Services Ltd
3 The Mill, Stuart Works
High Street
Wordsley
DY8 4FA
A.J.F. ELECTRICAL LIMITED
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 04932474

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 25,140 | 33,268
Current assets |  | 308,735 | 280,795
Prepayments and accrued income |  | 2,432 | 4,850
Creditors: Amounts Falling Due Within One Year |  | (130,012 ) | (84,102 )
NET CURRENT ASSETS |  | 181,155 | 201,543
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 206,295 | 234,811
Accruals and deferred income |  | (3,168 ) | -
NET ASSETS |  | 203,127 | 234,811
CAPITAL AND RESERVES |  | 203,127 | 234,811

## Notes

1. General Information
A.J.F. ELECTRICAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04932474 . The registered office is 3 The Mill Stuart Works, High Street, Stourbridge, DY8 4FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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 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

Mr A Field Director
12/06/2026