Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10451788 Mr Dean Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10451788 2024-10-31 10451788 2025-10-31 10451788 2024-11-01 2025-10-31 10451788 frs-core:CurrentFinancialInstruments 2025-10-31 10451788 frs-core:Non-currentFinancialInstruments 2025-10-31 10451788 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10451788 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10451788 frs-bus:Micro-entities 2024-11-01 2025-10-31 10451788 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10451788 frs-bus:Director1 2024-11-01 2025-10-31 10451788 2023-10-31 10451788 2024-10-31 10451788 2023-11-01 2024-10-31 10451788 frs-core:CurrentFinancialInstruments 2024-10-31 10451788 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 10451788
Pro Serve Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
KC Hogan Business Services Limited
Pro Serve Electrical Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10451788

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 23,750 | 18,920
Current assets |  | 25,687 | 5,919
Creditors: Amounts Falling Due Within One Year |  | (29,755 ) | (12,719 )
NET CURRENT LIABILITIES |  | (4,068 ) | (6,800 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,682 | 12,120
Creditors: Amounts Falling Due After More Than One Year |  | (7,750 ) | (13,500 )
Accruals and deferred income |  | (1,500 ) | (1,200 )
NET ASSETS/(LIABILITIES) |  | 10,432 | (2,580 )
CAPITAL AND RESERVES |  | 10,432 | (2,580 )

## Notes

1. General Information
Pro Serve Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10451788 . The registered office is 74 Oaks Avenue, Worcester Park, Surrey, KT4 8XF.
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 Dean Morris Director
22/07/2026