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 07287593 Miss A Kwarciak Mr A Martineaux iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07287593 2025-03-31 07287593 2026-03-31 07287593 2025-04-01 2026-03-31 07287593 frs-core:CurrentFinancialInstruments 2026-03-31 07287593 frs-core:Non-currentFinancialInstruments 2026-03-31 07287593 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07287593 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07287593 frs-bus:Micro-entities 2025-04-01 2026-03-31 07287593 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07287593 frs-bus:Director1 2025-04-01 2026-03-31 07287593 frs-bus:Director2 2025-04-01 2026-03-31 07287593 2024-03-31 07287593 2025-03-31 07287593 2024-04-01 2025-03-31 07287593 frs-core:CurrentFinancialInstruments 2025-03-31 07287593 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 07287593
Martineaux Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 07287593
2026 2025
£ £
Fixed assets 21,978 25,324
Current assets 69,205 84,638
Creditors: Amounts Falling Due Within One Year (53,095 ) (61,246 )
NET CURRENT ASSETS 16,110 23,392
TOTAL ASSETS LESS CURRENT LIABILITIES 38,088 48,716
Creditors: Amounts Falling Due After More Than One Year (35,361 ) (45,847 )
Accruals and deferred income (1,000 ) (2,500 )
NET ASSETS 1,727 369
CAPITAL AND RESERVES 1,727 369

Notes

1. General Information
Martineaux Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07287593 . The registered office is C/O Cameron Moore Accountancy Limited, Castle Court, 41 London Road, Reigate, Surrey, RH2 9RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 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 A Martineaux
Director
31/07/2026