Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 12620697 Mr Stephen Hodgson Mr James Sampson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12620697 2025-03-31 12620697 2026-03-31 12620697 2025-04-01 2026-03-31 12620697 frs-core:CurrentFinancialInstruments 2026-03-31 12620697 frs-core:ShareCapital 2026-03-31 12620697 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 12620697 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12620697 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12620697 frs-bus:SmallEntities 2025-04-01 2026-03-31 12620697 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12620697 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 12620697 frs-bus:Director1 2025-04-01 2026-03-31 12620697 frs-bus:Director2 2025-04-01 2026-03-31 12620697 frs-countries:EnglandWales 2025-04-01 2026-03-31 12620697 2024-03-31 12620697 2025-03-31 12620697 2024-04-01 2025-03-31 12620697 frs-core:CurrentFinancialInstruments 2025-03-31 12620697 frs-core:ShareCapital 2025-03-31 12620697 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 12620697
A & S Electrical Leeds Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Crag & Co
A & S Electrical Leeds Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
A & S Electrical Leeds Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12620697

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 2,999 |  | 4,008 |
|  | 2,999 |  | 4,008 |
Creditors: Amounts Falling Due Within One Year | 4 | (1,246 ) |  | (958 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,753 |  | 3,050
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,753 |  | 3,050
NET ASSETS |  |  | 1,753 |  | 3,050
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 1,653 |  | 2,950
SHAREHOLDERS' FUNDS |  |  | 1,753 |  | 3,050

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr James Sampson Director
24/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
A & S Electrical Leeds Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
A & S Electrical Leeds Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12620697 . The registered office is Manchester House, 50a Oxford Road, Guiseley, Leeds, West Yorkshire, LS20 8AB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 288 |  | -
Other creditors | 958 |  | 958
| 1,246 |  | 958

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2