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 08358842 Mr Christopher Sawyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08358842 2025-01-31 08358842 2026-01-31 08358842 2025-02-01 2026-01-31 08358842 frs-core:CurrentFinancialInstruments 2026-01-31 08358842 frs-core:Non-currentFinancialInstruments 2026-01-31 08358842 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08358842 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08358842 frs-bus:Micro-entities 2025-02-01 2026-01-31 08358842 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08358842 frs-bus:Director1 2025-02-01 2026-01-31 08358842 frs-bus:Director1 2025-01-31 08358842 frs-bus:Director1 2026-01-31 08358842 2024-01-31 08358842 2025-01-31 08358842 2024-02-01 2025-01-31 08358842 frs-core:CurrentFinancialInstruments 2025-01-31 08358842 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 08358842
Aca Electrical (Ne) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Aca Electrical (Ne) Limited
Statement of Financial Position
As At 31 January 2026
Statement of Financial Position
Registered number: 08358842

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 30,407 | 20,483
Current assets |  | 45,349 | 86,271
Creditors: Amounts Falling Due Within One Year |  | (42,637 ) | (79,198 )
NET CURRENT ASSETS |  | 2,712 | 7,073
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,119 | 27,556
Creditors: Amounts Falling Due After More Than One Year |  | (31,366 ) | (21,130 )
NET ASSETS |  | 1,753 | 6,426
CAPITAL AND RESERVES |  | 1,753 | 6,426

## Notes

1. General Information
Aca Electrical (Ne) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08358842 . The registered office is 37 The Swale, Newton Aycliffe, Durham, DL5 4DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Christopher Sawyer | 23,950 | - | 23,950 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Aca Electrical (Ne) Limited
Statement of Financial Position (continued)
As At 31 January 2026
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 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 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 Christopher Sawyer Director
27th July 2026