Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10567344 Mr Neil Patrick Mrs Laura Patrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10567344 2025-03-31 10567344 2026-03-31 10567344 2025-04-01 2026-03-31 10567344 frs-core:CurrentFinancialInstruments 2026-03-31 10567344 frs-core:Non-currentFinancialInstruments 2026-03-31 10567344 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10567344 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10567344 frs-bus:Micro-entities 2025-04-01 2026-03-31 10567344 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10567344 frs-bus:Director1 2025-04-01 2026-03-31 10567344 frs-bus:Director2 2025-04-01 2026-03-31 10567344 2024-03-31 10567344 2025-03-31 10567344 2024-04-01 2025-03-31 10567344 frs-core:CurrentFinancialInstruments 2025-03-31 10567344 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 10567344
N.K.Patrick Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 10567344
2026 2025
£ £
Fixed assets 31,485 36,189
Current assets 20,278 26,227
Creditors: Amounts Falling Due Within One Year (54,730 ) (50,879 )
NET CURRENT LIABILITIES (34,452 ) (24,652 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,967 ) 11,537
Creditors: Amounts Falling Due After More Than One Year (14,746 ) (29,111 )
NET LIABILITIES (17,713 ) (17,574 )
CAPITAL AND RESERVES (17,713 ) (17,574 )

Notes

1. General Information
N.K.Patrick Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10567344 . The registered office is Atherstone House, Newton Road, Castle Acre, King's Lynn, Norfolk, PE32 2AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
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For the year ending 31 March 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 Neil Patrick
Director
16 September 2026