Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11167345 Mr Oliver Backes Mr Jack Shipton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11167345 2025-01-31 11167345 2026-01-31 11167345 2025-02-01 2026-01-31 11167345 frs-core:CurrentFinancialInstruments 2026-01-31 11167345 frs-core:Non-currentFinancialInstruments 2026-01-31 11167345 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11167345 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11167345 frs-bus:Micro-entities 2025-02-01 2026-01-31 11167345 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11167345 frs-bus:Director1 2025-02-01 2026-01-31 11167345 frs-bus:Director2 2025-02-01 2026-01-31 11167345 2024-01-31 11167345 2025-01-31 11167345 2024-02-01 2025-01-31 11167345 frs-core:CurrentFinancialInstruments 2025-01-31 11167345 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11167345
TBS Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 11167345
2026 2025
£ £
Fixed assets 25,375 16,229
Current assets 63,508 86,117
Creditors: Amounts Falling Due Within One Year (30,993 ) (44,938 )
NET CURRENT ASSETS 32,515 41,179
TOTAL ASSETS LESS CURRENT LIABILITIES 57,890 57,408
Creditors: Amounts Falling Due After More Than One Year (20,426 ) (22,071 )
NET ASSETS 37,464 35,337
CAPITAL AND RESERVES 37,464 35,337

Notes

1. General Information
TBS Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11167345 . The registered office is 19 Boulevard, Weston-Super-Mare, North Somerset, BS23 1NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
For the year ending 31 January 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 Oliver Backes
Director
21/10/2026