Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 SC718598 Mr Calum McAdam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC718598 2024-12-31 SC718598 2025-12-31 SC718598 2025-01-01 2025-12-31 SC718598 frs-core:CurrentFinancialInstruments 2025-12-31 SC718598 frs-core:Non-currentFinancialInstruments 2025-12-31 SC718598 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC718598 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 SC718598 frs-bus:Micro-entities 2025-01-01 2025-12-31 SC718598 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC718598 frs-bus:Director1 2025-01-01 2025-12-31 SC718598 frs-bus:Director1 2024-12-31 SC718598 frs-bus:Director1 2025-12-31 SC718598 2023-12-31 SC718598 2024-12-31 SC718598 2024-01-01 2024-12-31 SC718598 frs-core:CurrentFinancialInstruments 2024-12-31 SC718598 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: SC718598
Action Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: SC718598
2025 2024
£ £
Fixed assets 19,733 25,502
Current assets 81,816 67,013
Prepayments and accrued income 958 365
Creditors: Amounts Falling Due Within One Year (16,161 ) (15,620 )
NET CURRENT ASSETS 66,613 51,758
TOTAL ASSETS LESS CURRENT LIABILITIES 86,346 77,260
Creditors: Amounts Falling Due After More Than One Year (2,608 ) (4,912 )
NET ASSETS 83,738 72,348
CAPITAL AND RESERVES 83,738 72,348

Notes

1. General Information
Action Electrical Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC718598 . The registered office is 22 Glenshee, Whitburn, Bathgate, EH47 8NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr Calum McAdam 1,250 - 1,250 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Calum McAdam
Director
18/09/2026