Acorah Software Products - Accounts Production 19.4.351 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 14789520 Mr Timothy Vickers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14789520 2025-04-30 14789520 2026-04-30 14789520 2025-05-01 2026-04-30 14789520 frs-core:CurrentFinancialInstruments 2026-04-30 14789520 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 14789520 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 14789520 frs-bus:Micro-entities 2025-05-01 2026-04-30 14789520 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 14789520 frs-bus:Director1 2025-05-01 2026-04-30 14789520 frs-bus:Director1 2025-04-30 14789520 frs-bus:Director1 2026-04-30 14789520 2024-04-30 14789520 2025-04-30 14789520 2024-05-01 2025-04-30 14789520 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 14789520
Vickers Electrical Engineering Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Balance Sheet
Registered number: 14789520
2026 2025
£ £
Fixed assets 3,164 4,219
Current assets 9,177 8,115
Creditors: Amounts Falling Due Within One Year (12,003 ) (19,084 )
NET CURRENT LIABILITIES (2,826 ) (10,969 )
TOTAL ASSETS LESS CURRENT LIABILITIES 338 (6,750 )
Accruals and deferred income - (1,363 )
NET ASSETS/(LIABILITIES) 338 (8,113 )
CAPITAL AND RESERVES 338 (8,113 )

Notes

1. General Information
Vickers Electrical Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14789520 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within creditors are the following loans from directors:
As at 1 May 2025 Amounts advanced Amounts repaid Amounts written off As at 30 April 2026
£ £ £ £ £
Mr Timothy Vickers 16,128 - 16,021 - 107
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2026 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 Timothy Vickers
Director
16/10/2026