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 13988725 Mr Aaron Robinson Mrs Karen Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13988725 2025-03-31 13988725 2026-03-31 13988725 2025-04-01 2026-03-31 13988725 frs-core:CurrentFinancialInstruments 2026-03-31 13988725 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13988725 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13988725 frs-bus:Micro-entities 2025-04-01 2026-03-31 13988725 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13988725 frs-bus:Director1 2025-04-01 2026-03-31 13988725 frs-bus:Director1 2025-03-31 13988725 frs-bus:Director1 2026-03-31 13988725 frs-bus:Director2 2025-04-01 2026-03-31 13988725 2024-03-31 13988725 2025-03-31 13988725 2024-04-01 2025-03-31 13988725 frs-core:CurrentFinancialInstruments 2025-03-31
A R Electrical & Sons Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 13988725
2026 2025
£ £
Fixed assets 9,700 10,460
Current assets 22,873 9,934
Prepayments and accrued income 488 537
Creditors: Amounts Falling Due Within One Year (23,986 ) (12,177 )
NET CURRENT LIABILITIES (625 ) (1,706 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,075 8,754
Accruals and deferred income (1,452 ) (951 )
NET ASSETS 7,623 7,803
CAPITAL AND RESERVES 7,623 7,803

Notes

1. General Information
A R Electrical & Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13988725 . The registered office is 40 Fakenham Road, Tittleshall, King's Lynn, PE32 2PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Aaron Robinson (6 ) 58,801 (52,894 ) - 5,901
The above loan is unsecured, interest free and repayable on demand.
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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 Aaron Robinson
Director
12/10/2026