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 13316514 Mr James Lawson Mr Callum Coleman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13316514 2025-01-31 13316514 2026-01-31 13316514 2025-02-01 2026-01-31 13316514 frs-core:CurrentFinancialInstruments 2026-01-31 13316514 frs-core:Non-currentFinancialInstruments 2026-01-31 13316514 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13316514 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13316514 frs-bus:Micro-entities 2025-02-01 2026-01-31 13316514 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13316514 frs-bus:Director1 2025-02-01 2026-01-31 13316514 frs-bus:Director2 2025-02-01 2026-01-31 13316514 2024-01-31 13316514 2025-01-31 13316514 2024-02-01 2025-01-31 13316514 frs-core:CurrentFinancialInstruments 2025-01-31 13316514 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 13316514
RapidElectrical(Carlisle) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
RapidElectrical(Carlisle) Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13316514

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 33,070 | 41,684
Current assets |  | 47,325 | 75,418
Creditors: Amounts Falling Due Within One Year |  | (28,730 ) | (39,961 )
NET CURRENT ASSETS |  | 18,595 | 35,457
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 51,665 | 77,141
Creditors: Amounts Falling Due After More Than One Year |  | (50,537 ) | (54,639 )
Accruals and deferred income |  | (849 ) | (297 )
NET ASSETS |  | 279 | 22,205
CAPITAL AND RESERVES |  | 279 | 22,205

## Notes

1. General Information
RapidElectrical(Carlisle) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13316514 . The registered office is Unit 7, Cooper Way, Parkhouse, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 15,908 |  | 21,468

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RapidElectrical(Carlisle) Limited
Balance Sheet (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 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 Callum Coleman Director
1 July 2026