Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09361603 Mr Benjamin Hutton Mr Lee Sheridan-Stent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09361603 2024-12-31 09361603 2025-12-31 09361603 2025-01-01 2025-12-31 09361603 frs-core:CurrentFinancialInstruments 2025-12-31 09361603 frs-core:Non-currentFinancialInstruments 2025-12-31 09361603 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09361603 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09361603 frs-bus:Micro-entities 2025-01-01 2025-12-31 09361603 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09361603 frs-bus:Director1 2025-01-01 2025-12-31 09361603 frs-bus:Director1 2024-12-31 09361603 frs-bus:Director1 2025-12-31 09361603 frs-bus:Director2 2025-01-01 2025-12-31 09361603 frs-bus:Director2 2024-12-31 09361603 frs-bus:Director2 2025-12-31 09361603 2023-12-31 09361603 2024-12-31 09361603 2024-01-01 2024-12-31 09361603 frs-core:CurrentFinancialInstruments 2024-12-31 09361603 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 09361603
Safe Electrical Services South Ltd.
Financial Statements
For The Year Ended 31 December 2025
Statement of Financial Position
Registered number: 09361603
2025 2024
£ £
Fixed assets 3,137 3,761
Current assets 70,717 132,774
Creditors: Amounts Falling Due Within One Year (55,003 ) (55,545 )
NET CURRENT ASSETS 15,714 77,229
TOTAL ASSETS LESS CURRENT LIABILITIES 18,851 80,990
Creditors: Amounts Falling Due After More Than One Year (10,503 ) (18,992 )
NET ASSETS 8,348 61,998
CAPITAL AND RESERVES 8,348 61,998

Notes

1. General Information
Safe Electrical Services South Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09361603 . The registered office is 67 Westleigh Avenue, Coulsdon, CR5 3AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr Benjamin Hutton 41,919 - 24,867 - 17,052
Mr Lee Sheridan-Stent 46,935 - 24,454 - 22,481
The above loan is unsecured, interest free and repayable on demand
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For the year ending 31 December 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 Benjamin Hutton
Director
11/06/2026