Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 08328156 Mr Paul Daley Mr Thomas Daley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08328156 2024-12-31 08328156 2025-12-31 08328156 2025-01-01 2025-12-31 08328156 frs-core:CurrentFinancialInstruments 2025-12-31 08328156 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08328156 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08328156 frs-bus:Micro-entities 2025-01-01 2025-12-31 08328156 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08328156 frs-bus:Director1 2025-01-01 2025-12-31 08328156 frs-bus:Director2 2025-01-01 2025-12-31 08328156 2023-12-31 08328156 2024-12-31 08328156 2024-01-01 2024-12-31 08328156 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 08328156
Daley Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Adams Root Ltd
Balance Sheet
Registered number: 08328156
2025 2024
£ £
Fixed assets 34,542 51,394
Current assets 93,471 188,617
Prepayments and accrued income 2,412 1,546
Creditors: Amounts Falling Due Within One Year (50,556 ) (106,476 )
NET CURRENT ASSETS 45,327 83,687
TOTAL ASSETS LESS CURRENT LIABILITIES 79,869 135,081
Accruals and deferred income (1,500 ) (1,400 )
NET ASSETS 78,369 133,681
CAPITAL AND RESERVES 78,369 133,681

Notes

1. General Information
Daley Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08328156 . The registered office is 86 Shirehampton Road, Stoke Bishop, Bristol, BS9 2DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
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 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 Paul Daley
Director
21/09/2026