Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 January 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11724111 Mr R J Mccubbin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11724111 2025-03-31 11724111 2026-03-31 11724111 2025-04-01 2026-03-31 11724111 frs-core:CurrentFinancialInstruments 2026-03-31 11724111 frs-core:Non-currentFinancialInstruments 2026-03-31 11724111 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11724111 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11724111 frs-bus:Micro-entities 2025-04-01 2026-03-31 11724111 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11724111 frs-bus:Director1 2025-04-01 2026-03-31 11724111 2023-12-31 11724111 2025-03-31 11724111 2024-01-01 2025-03-31 11724111 frs-core:CurrentFinancialInstruments 2025-03-31 11724111 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 11724111
Petersfield Electrical Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Garrett Adam Accountants Limited
ACCA
3 Johnsons Barns
Waterworks Road
Petersfield
Hampshire
GU32 2BY
Balance Sheet
Registered number: 11724111
31 March 2026 31 March 2025
£ £
Fixed assets 9,033 14,202
Current assets 11,835 11,199
Creditors: Amounts Falling Due Within One Year (13,041 ) (14,978 )
NET CURRENT LIABILITIES (1,206 ) (3,779 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,827 10,423
Creditors: Amounts Falling Due After More Than One Year (6,319 ) (9,022 )
Accruals and deferred income (584 ) (999 )
NET ASSETS 924 402
CAPITAL AND RESERVES 924 402

Notes

1. General Information
Petersfield Electrical Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11724111 . The registered office is 3 Johnsons Barns, Waterworks Road, Sheet, Hampshire, GU32 2BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 2)
1 2
For the year ending 31 March 2026 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 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 R J Mccubbin
Director
16/07/2026