Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 04351023 Mr David Williams Mr Rhys Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04351023 2025-01-31 04351023 2026-01-31 04351023 2025-02-01 2026-01-31 04351023 frs-core:CurrentFinancialInstruments 2026-01-31 04351023 frs-core:Non-currentFinancialInstruments 2026-01-31 04351023 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04351023 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 04351023 frs-bus:Micro-entities 2025-02-01 2026-01-31 04351023 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04351023 frs-bus:Director1 2025-02-01 2026-01-31 04351023 frs-bus:Director2 2025-02-01 2026-01-31 04351023 2024-01-31 04351023 2025-01-31 04351023 2024-02-01 2025-01-31 04351023 frs-core:CurrentFinancialInstruments 2025-01-31 04351023 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 04351023
Gwenlecs Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Troubleshooters (services for business) Ltd
65-66 Broad Street
Blaenavon
Torfaen
NP4 9NH
Balance Sheet
Registered number: 04351023
2026 2025
£ £
Fixed assets 41,215 43,045
Current assets 92,661 51,248
Prepayments and accrued income 1,422 687
Creditors: Amounts Falling Due Within One Year (52,950 ) (29,161 )
NET CURRENT ASSETS 41,133 22,774
TOTAL ASSETS LESS CURRENT LIABILITIES 82,348 65,819
Creditors: Amounts Falling Due After More Than One Year (24,428 ) (26,459 )
NET ASSETS 57,920 39,360
CAPITAL AND RESERVES 57,920 39,360

Notes

1. General Information
Gwenlecs Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04351023 . The registered office is 34 Greenfield Place, Blaenavon, Pontypool, Torfaen, NP4 9LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 5)
6 5
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 David Williams
Director
Mr Rhys Williams
Director
9th September 2026