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 03053209 Mr James Sampson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03053209 2025-03-31 03053209 2026-03-31 03053209 2025-04-01 2026-03-31 03053209 frs-core:CapitalRedemptionReserve 2026-03-31 03053209 frs-core:ShareCapital 2026-03-31 03053209 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 03053209 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03053209 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 03053209 frs-bus:SmallEntities 2025-04-01 2026-03-31 03053209 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03053209 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 03053209 frs-core:CostValuation 2025-03-31 03053209 frs-core:CostValuation 2026-03-31 03053209 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 03053209 frs-core:ProvisionsForImpairmentInvestments 2026-03-31 03053209 frs-bus:Director1 2025-04-01 2026-03-31 03053209 frs-countries:EnglandWales 2025-04-01 2026-03-31 03053209 2024-03-31 03053209 2025-03-31 03053209 2024-04-01 2025-03-31 03053209 frs-core:CapitalRedemptionReserve 2025-03-31 03053209 frs-core:ShareCapital 2025-03-31 03053209 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 03053209
A & S Electrical Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Crag & Co
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
A & S Electrical Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
A & S Electrical Holdings Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 03053209

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1 |  | 1
|  |  | 1 |  | 1
CURRENT ASSETS
Debtors | 5 | 6,402 |  | 1,402 |
|  | 6,402 |  | 1,402 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,500 ) |  | (500 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 902 |  | 902
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 903 |  | 903
NET ASSETS |  |  | 903 |  | 903
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Capital redemption reserve |  |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (98 ) |  | (98 )
SHAREHOLDERS' FUNDS |  |  | 903 |  | 903

Page 1
Page 2
A & S Electrical Holdings Limited
Balance Sheet (continued)
As At 31 March 2026
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 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 3 form part of these financial statements.
Page 2
Page 3
A & S Electrical Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
A & S Electrical Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03053209 . The registered office is Unit 3 Techno Trading Estate, Station Road, Morley, Leeds, West Yorkshire, LS27 8JT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 1
As at 31 March 2026 | 1
Provision
As at 1 April 2025 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 1
As at 1 April 2025 | 1

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 1
Due after more than one year
Amounts owed by group undertakings | 6,401 |  | 1,401
| 6,402 |  | 1,402

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 5,500 |  | 500

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3