Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 11884268 Mr Neil Goddard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11884268 2025-03-31 11884268 2026-03-31 11884268 2025-04-01 2026-03-31 11884268 frs-core:CurrentFinancialInstruments 2026-03-31 11884268 frs-core:Non-currentFinancialInstruments 2026-03-31 11884268 frs-core:ComputerEquipment 2026-03-31 11884268 frs-core:ComputerEquipment 2025-04-01 2026-03-31 11884268 frs-core:ComputerEquipment 2025-03-31 11884268 frs-core:MotorVehicles 2026-03-31 11884268 frs-core:MotorVehicles 2025-04-01 2026-03-31 11884268 frs-core:MotorVehicles 2025-03-31 11884268 frs-core:ShareCapital 2026-03-31 11884268 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 11884268 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11884268 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11884268 frs-bus:SmallEntities 2025-04-01 2026-03-31 11884268 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11884268 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11884268 frs-bus:Director1 2025-04-01 2026-03-31 11884268 frs-bus:Director1 2025-03-31 11884268 frs-bus:Director1 2026-03-31 11884268 frs-countries:EnglandWales 2025-04-01 2026-03-31 11884268 2024-03-31 11884268 2025-03-31 11884268 2024-04-01 2025-03-31 11884268 frs-core:CurrentFinancialInstruments 2025-03-31 11884268 frs-core:Non-currentFinancialInstruments 2025-03-31 11884268 frs-core:ShareCapital 2025-03-31 11884268 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 11884268
N G Electrical Ltd
Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11884268
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,013 3,950
4,013 3,950
CURRENT ASSETS
Debtors 5 18,162 29,857
Cash at bank and in hand 3 10
18,165 29,867
Creditors: Amounts Falling Due Within One Year 6 (22,136 ) (32,281 )
NET CURRENT ASSETS (LIABILITIES) (3,971 ) (2,414 )
TOTAL ASSETS LESS CURRENT LIABILITIES 42 1,536
Creditors: Amounts Falling Due After More Than One Year 7 - (1,532 )
NET ASSETS 42 4
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 41 3
SHAREHOLDERS' FUNDS 42 4
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Neil Goddard
Director
2 October 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
N G Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11884268 . The registered office is Damer House, Meadow Way, Wickford, Essex, SS12 9HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added taxes, and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% Reducing balance
Computer Equipment 20% Straight line
2.4. Taxation
Taxation represents the sum of the tax currently payable and deferred tax.
The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 3
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4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 April 2025 14,200 684 14,884
Additions - 999 999
As at 31 March 2026 14,200 1,683 15,883
Depreciation
As at 1 April 2025 10,478 456 10,934
Provided during the period 744 192 936
As at 31 March 2026 11,222 648 11,870
Net Book Value
As at 31 March 2026 2,978 1,035 4,013
As at 1 April 2025 3,722 228 3,950
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 180 155
Other debtors 17,982 29,702
18,162 29,857
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 593 2,232
Bank loans and overdrafts 16,268 14,322
Other creditors 1,195 3,083
Taxation and social security 4,080 12,644
22,136 32,281
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans - 1,532
Page 4
Page 5
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
9. 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 Neil Goddard 9,047 9,303 9,047 - 9,303
The above loan is unsecured, interest free and repayable on demand.
Page 5