Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07114684 Mrs Pamela Watkins Mr Stephen Watkins Mr Gary Watkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07114684 2024-12-31 07114684 2025-12-31 07114684 2025-01-01 2025-12-31 07114684 frs-core:CurrentFinancialInstruments 2025-12-31 07114684 frs-core:Non-currentFinancialInstruments 2025-12-31 07114684 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07114684 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07114684 frs-bus:Micro-entities 2025-01-01 2025-12-31 07114684 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07114684 frs-bus:Director1 2025-01-01 2025-12-31 07114684 frs-bus:Director2 2025-01-01 2025-12-31 07114684 frs-bus:Director3 2025-01-01 2025-12-31 07114684 2023-12-31 07114684 2024-12-31 07114684 2024-01-01 2024-12-31 07114684 frs-core:CurrentFinancialInstruments 2024-12-31 07114684 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 07114684
ASG Electrical (Solutions) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Lisa M Stretton Chartered Accountant
Balance Sheet
Registered number: 07114684
2025 2024
£ £
Fixed assets 479 648
Current assets 2,287 2,335
Creditors: Amounts Falling Due Within One Year (25,657 ) (22,866 )
NET CURRENT LIABILITIES (23,370 ) (20,531 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,891 ) (19,883 )
Creditors: Amounts Falling Due After More Than One Year (33,844 ) (32,447 )
Accruals and deferred income - (200 )
NET LIABILITIES (56,735 ) (52,530 )
CAPITAL AND RESERVES (56,735 ) (52,530 )

Notes

1. General Information
ASG Electrical (Solutions) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07114684 . The registered office is 110 Tamworth Road, Amington, Tamworth, Staffordshire, B77 3BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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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 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 Stephen Watkins
Director
22/09/2026