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 12399066 Mr Dean Rayney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12399066 2025-01-31 12399066 2026-01-31 12399066 2025-02-01 2026-01-31 12399066 frs-core:CurrentFinancialInstruments 2026-01-31 12399066 frs-core:Non-currentFinancialInstruments 2026-01-31 12399066 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12399066 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12399066 frs-bus:Micro-entities 2025-02-01 2026-01-31 12399066 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12399066 frs-bus:Director1 2025-02-01 2026-01-31 12399066 2024-01-31 12399066 2025-01-31 12399066 2024-02-01 2025-01-31 12399066 frs-core:CurrentFinancialInstruments 2025-01-31 12399066 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 12399066
D R Electrical (Lincoln) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 12399066
2026 2025
£ £
Fixed assets 47,669 2,651
Current assets 23,158 28,898
Prepayments and accrued income 6,050 812
Creditors: Amounts Falling Due Within One Year (26,791 ) (25,577 )
NET CURRENT ASSETS 2,417 4,133
TOTAL ASSETS LESS CURRENT LIABILITIES 50,086 6,784
Creditors: Amounts Falling Due After More Than One Year (49,772 ) (10,667 )
NET ASSETS/(LIABILITIES) 314 (3,883 )
CAPITAL AND RESERVES 314 (3,883 )

Notes

1. General Information
D R Electrical (Lincoln) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12399066 . The registered office is 110 Vespasian Way, North Hykeham, Lincoln, Lincolnshire, LN6 9ZB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 3)
1 3
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 Dean Rayney
Director
06/05/2026