Acorah Software Products - Accounts Production 19.4.300 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 05547763 Mr James Kirkham Mr Kevin Taylor Mr Kevin Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05547763 2024-08-31 05547763 2025-08-31 05547763 2024-09-01 2025-08-31 05547763 frs-core:CurrentFinancialInstruments 2025-08-31 05547763 frs-core:Non-currentFinancialInstruments 2025-08-31 05547763 frs-core:ComputerEquipment 2025-08-31 05547763 frs-core:ComputerEquipment 2024-09-01 2025-08-31 05547763 frs-core:ComputerEquipment 2024-08-31 05547763 frs-core:MotorVehicles 2025-08-31 05547763 frs-core:MotorVehicles 2024-09-01 2025-08-31 05547763 frs-core:MotorVehicles 2024-08-31 05547763 frs-core:ShareCapital 2025-08-31 05547763 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 05547763 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05547763 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05547763 frs-bus:SmallEntities 2024-09-01 2025-08-31 05547763 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05547763 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 05547763 frs-bus:Director1 2024-09-01 2025-08-31 05547763 frs-bus:Director2 2024-09-01 2025-08-31 05547763 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 05547763 frs-countries:EnglandWales 2024-09-01 2025-08-31 05547763 2023-08-31 05547763 2024-08-31 05547763 2023-09-01 2024-08-31 05547763 frs-core:CurrentFinancialInstruments 2024-08-31 05547763 frs-core:Non-currentFinancialInstruments 2024-08-31 05547763 frs-core:ShareCapital 2024-08-31 05547763 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 05547763
Taylor Kirkham Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 05547763
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 492 615
492 615
CURRENT ASSETS
Stocks 5 1,950 2,000
Debtors 6 14,969 31,206
16,919 33,206
Creditors: Amounts Falling Due Within One Year 7 (54,197 ) (62,300 )
NET CURRENT ASSETS (LIABILITIES) (37,278 ) (29,094 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,786 ) (28,479 )
Creditors: Amounts Falling Due After More Than One Year 8 - (6,768 )
NET LIABILITIES (36,786 ) (35,247 )
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account (36,788 ) (35,249 )
SHAREHOLDERS' FUNDS (36,786) (35,247)
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kevin Taylor
Director
28 August 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Taylor Kirkham Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05547763 . The registered office is Henge Barn, Pury Hill Business Park, Alderton Road, Towcester, Northamptonshire, NN12 7LS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% Reducing Balance
Computer Equipment 20% Reducing Balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 September 2024 9,500 249 9,749
As at 31 August 2025 9,500 249 9,749
Depreciation
As at 1 September 2024 8,885 249 9,134
Provided during the period 123 - 123
As at 31 August 2025 9,008 249 9,257
Net Book Value
As at 31 August 2025 492 - 492
As at 1 September 2024 615 - 615
5. Stocks
2025 2024
£ £
Stock 1,950 2,000
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 6,500 26,717
Other debtors 8,469 4,489
14,969 31,206
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 7,576
Bank loans and overdrafts 27,914 26,347
Other creditors 24,482 22,631
Taxation and social security 1,801 5,746
54,197 62,300
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 6,768
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Page 5
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
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