Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04122796 Mr Jamie Sean Kabbaj Mr Joseph Ronan Mr Joseph Ronan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04122796 2024-12-31 04122796 2025-12-31 04122796 2025-01-01 2025-12-31 04122796 frs-core:CurrentFinancialInstruments 2025-12-31 04122796 frs-core:Non-currentFinancialInstruments 2025-12-31 04122796 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04122796 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04122796 frs-bus:Micro-entities 2025-01-01 2025-12-31 04122796 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04122796 frs-bus:Director1 2025-01-01 2025-12-31 04122796 frs-bus:Director2 2025-01-01 2025-12-31 04122796 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04122796 2023-12-31 04122796 2024-12-31 04122796 2024-01-01 2024-12-31 04122796 frs-core:CurrentFinancialInstruments 2024-12-31 04122796 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 04122796
M J Ronan Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Daverns
Chartered Accountants
Hardy House
Northbridge Road
Berkhamsted
Herts
HP4 1EF
Balance Sheet
Registered number: 04122796
2025 2024
£ £
Fixed assets 33,283 50,819
Current assets 264,729 173,782
Prepayments and accrued income 3,400 4,418
Creditors: Amounts Falling Due Within One Year (142,390 ) (117,237 )
NET CURRENT ASSETS 125,739 60,963
TOTAL ASSETS LESS CURRENT LIABILITIES 159,022 111,782
Creditors: Amounts Falling Due After More Than One Year (5,209 ) (10,086 )
Accruals and deferred income (3,316 ) (11,145 )
NET ASSETS 150,497 90,551
CAPITAL AND RESERVES 150,497 90,551

Notes

1. General Information
M J Ronan Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04122796 . The registered office is 34 Robin Hood Road , St Johns , Woking, Surrey, GU21 8SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
For the year ending 31 December 2025 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 Jamie Sean Kabbaj
Director
Mr Joseph Ronan
Director
25th August 2026