Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12400327 Mr R Hunt Mrs C Hunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12400327 2025-01-31 12400327 2026-01-31 12400327 2025-02-01 2026-01-31 12400327 frs-core:CurrentFinancialInstruments 2026-01-31 12400327 frs-core:Non-currentFinancialInstruments 2026-01-31 12400327 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12400327 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12400327 frs-bus:Micro-entities 2025-02-01 2026-01-31 12400327 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12400327 frs-bus:Director1 2025-02-01 2026-01-31 12400327 frs-bus:Director2 2025-02-01 2026-01-31 12400327 2024-01-31 12400327 2025-01-31 12400327 2024-02-01 2025-01-31 12400327 frs-core:CurrentFinancialInstruments 2025-01-31 12400327 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 12400327
Prime Electrical Services South Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Walton Accountancy Limited
Unit 30 Highcroft Ind. Est.
Enterprise Road, Horndean
Waterlooville
Hants
PO8 0BT
Balance Sheet
Registered number: 12400327
2026 2025
£ £
Fixed assets 6,608 8,058
Current assets 37,400 38,019
Creditors: Amounts Falling Due Within One Year (25,488 ) (21,998 )
NET CURRENT ASSETS 11,912 16,021
TOTAL ASSETS LESS CURRENT LIABILITIES 18,520 24,079
Creditors: Amounts Falling Due After More Than One Year (3,351 ) (14,000 )
NET ASSETS 15,169 10,079
CAPITAL AND RESERVES 15,169 10,079

Notes

1. General Information
Prime Electrical Services South Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12400327 . The registered office is Unit 29 Enterprise Road, Waterlooville, PO8 0BT.
The presentation currency of the financial statements is the Pound Stirling (£)
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
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 R Hunt
Director
25/08/2026