Acorah Software Products - Accounts Production 19.4.300 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13552515 Mr Desmond Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13552515 2024-08-31 13552515 2025-08-31 13552515 2024-09-01 2025-08-31 13552515 frs-core:CurrentFinancialInstruments 2025-08-31 13552515 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13552515 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13552515 frs-bus:Micro-entities 2024-09-01 2025-08-31 13552515 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13552515 frs-bus:Director1 2024-09-01 2025-08-31 13552515 2023-08-31 13552515 2024-08-31 13552515 2023-09-01 2024-08-31 13552515 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 13552515
Wollaton Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 13552515
2025 2024
£ £
Fixed assets 4,836 2,600
Current assets 35,877 24,296
Creditors: Amounts Falling Due Within One Year (25,873 ) (22,250 )
NET CURRENT ASSETS 10,004 2,046
TOTAL ASSETS LESS CURRENT LIABILITIES 14,840 4,646
Accruals and deferred income (5,700 ) (4,800 )
NET ASSETS/(LIABILITIES) 9,140 (154 )
CAPITAL AND RESERVES 9,140 (154 )

Notes

1. General Information
Wollaton Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13552515 . The registered office is 6 Beverley Close, Nottingham, NG8 2JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 31 August 2025 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 Desmond Campbell
Director
24/04/2026