Acorah Software Products - Accounts Production 19.2.450 false true 31 July 2025 1 August 2024 true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 SC603381 Mr BARRY KIMMET iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC603381 2025-07-31 SC603381 2026-07-31 SC603381 2025-08-01 2026-07-31 SC603381 frs-core:CurrentFinancialInstruments 2026-07-31 SC603381 frs-core:Non-currentFinancialInstruments 2026-07-31 SC603381 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 SC603381 frs-bus:FullAccounts 2025-08-01 2026-07-31 SC603381 frs-bus:Micro-entities 2025-08-01 2026-07-31 SC603381 frs-bus:AuditExemptWithAccountantsReport 2025-08-01 2026-07-31 SC603381 frs-bus:Director1 2025-08-01 2026-07-31 SC603381 2024-07-31 SC603381 2025-07-31 SC603381 2024-08-01 2025-07-31 SC603381 frs-core:CurrentFinancialInstruments 2025-07-31 SC603381 frs-core:Non-currentFinancialInstruments 2025-07-31
Registered number: SC603381
Kimmet Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 July 2026
AMANDA TOWERS AND COMPANY ACCOUNTANTS FT LIMITED
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr BARRY KIMMET
Company Number SC603381
Registered Office 22 Millport Avenue
Glasgow
G44 4RQ
Accountants AMANDA TOWERS AND COMPANY ACCOUNTANTS FT LIMITED
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 July 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
24/08/2026
AMANDA TOWERS AND COMPANY ACCOUNTANTS FT LIMITED
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 2
Page 3
Profit and Loss Account
2026 2025
£ £
TURNOVER 97,503 86,758
Cost of raw materials and consumables (2,915 ) (2,603 )
Staff costs (48,052 ) (47,623 )
Depreciation and other amounts written off assets (4,737 ) -
Other charges (27,654 ) (31,548 )
PROFIT BEFORE TAXATION 14,145 4,984
Tax (2,556 ) -
NET PROFIT 11,589 4,984
Page 3
Page 4
Balance Sheet
2026 2025
£ £
Fixed assets 18,946 22,616
Current assets 6,864 1,899
Creditors: Amounts Falling Due Within One Year (6,421 ) (8,721 )
NET CURRENT ASSETS (LIABILITIES) 443 (6,822 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,389 15,794
Creditors: Amounts Falling Due After More Than One Year (18,649 ) (15,643 )
NET ASSETS 740 151
CAPITAL AND RESERVES 740 151

Notes

1. General Information
Kimmet Electrical Limited is a private company, limited by shares, incorporated in Scotland, registered number SC603381 . The registered office is 22 Millport Avenue, Glasgow, G44 4RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 July 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.
On behalf of the board
Mr BARRY KIMMET
Director
24/08/2026
Page 4