Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 04164211 Mr Andrew Walmsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04164211 2025-03-31 04164211 2026-03-31 04164211 2025-04-01 2026-03-31 04164211 frs-core:CurrentFinancialInstruments 2026-03-31 04164211 frs-core:Non-currentFinancialInstruments 2026-03-31 04164211 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04164211 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04164211 frs-bus:Micro-entities 2025-04-01 2026-03-31 04164211 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04164211 frs-bus:Director1 2025-04-01 2026-03-31 04164211 2024-03-31 04164211 2025-03-31 04164211 2024-04-01 2025-03-31 04164211 frs-core:CurrentFinancialInstruments 2025-03-31 04164211 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 04164211
A.W. Electrical Contractors & Engineers Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Potter and Pollard Ltd
A.W. Electrical Contractors & Engineers Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04164211

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 22,597 | 10,436
Current assets |  | 71,231 | 120,686
Prepayments and accrued income |  | 4,216 | 5,782
Creditors: Amounts Falling Due Within One Year |  | (38,005 ) | (54,910 )
NET CURRENT ASSETS |  | 37,442 | 71,558
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 60,039 | 81,994
Creditors: Amounts Falling Due After More Than One Year |  | (10,033 ) | -
Accruals and deferred income |  | (1,700 ) | (1,700 )
NET ASSETS |  | 48,306 | 80,294
CAPITAL AND RESERVES |  | 48,306 | 80,294

## Notes

1. General Information
A.W. Electrical Contractors & Engineers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04164211 . The registered office is Suite 7 Wessex House, St Leonards Road, Bournemouth, BH8 8QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 6)
6 6
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 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 Andrew Walmsley Director
28/07/2026