Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 NI635972 Mr Mark Reid Mr Paul Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI635972 2025-01-31 NI635972 2026-01-31 NI635972 2025-02-01 2026-01-31 NI635972 frs-core:CurrentFinancialInstruments 2026-01-31 NI635972 frs-core:Non-currentFinancialInstruments 2026-01-31 NI635972 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 NI635972 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 NI635972 frs-bus:Micro-entities 2025-02-01 2026-01-31 NI635972 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 NI635972 frs-bus:Director1 2025-02-01 2026-01-31 NI635972 frs-bus:Director2 2025-02-01 2026-01-31 NI635972 2024-01-31 NI635972 2025-01-31 NI635972 2024-02-01 2025-01-31 NI635972 frs-core:CurrentFinancialInstruments 2025-01-31 NI635972 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: NI635972
WR Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
WR Electrical Services Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: NI635972

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 103,633 | 69,158
Current assets |  | 144,650 | 117,205
Creditors: Amounts Falling Due Within One Year |  | (80,546 ) | (102,191 )
NET CURRENT ASSETS |  | 64,104 | 15,014
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 167,737 | 84,172
Creditors: Amounts Falling Due After More Than One Year |  | (46,095 ) | (4,216 )
NET ASSETS |  | 121,642 | 79,956
CAPITAL AND RESERVES |  | 121,642 | 79,956

## Notes

1. General Information
WR Electrical Services Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI635972 . The registered office is 137a Markethill Road, Portadown, Craigavon, BT62 3SL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
For the year ending 31 January 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 Paul Wright Director
18/08/2026