Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 06485540 Mr Andrew Day iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06485540 2025-01-31 06485540 2026-01-31 06485540 2025-02-01 2026-01-31 06485540 frs-core:CurrentFinancialInstruments 2026-01-31 06485540 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06485540 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 06485540 frs-bus:Micro-entities 2025-02-01 2026-01-31 06485540 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 06485540 frs-bus:Director1 2025-02-01 2026-01-31 06485540 frs-bus:Director1 2025-01-31 06485540 frs-bus:Director1 2026-01-31 06485540 2024-01-31 06485540 2025-01-31 06485540 2024-02-01 2025-01-31 06485540 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 06485540
A W Day Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Nexus Tax and Accounting Solutions Ltd
Balance Sheet
Registered number: 06485540
2026 2025
£ £
Fixed assets 869 1,380
Current assets 14,338 21,709
Creditors: Amounts Falling Due Within One Year (15,046 ) (27,386 )
NET CURRENT LIABILITIES (708 ) (5,677 )
TOTAL ASSETS LESS CURRENT LIABILITIES 161 (4,297 )
Accruals and deferred income - (3,837 )
NET ASSETS/(LIABILITIES) 161 (8,134 )
CAPITAL AND RESERVES 161 (8,134 )

Notes

1. General Information
A W Day Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06485540 . 
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Andrew Day - 5,959 - - 5,959
The above loan is unsecured, interest free and repayable on demand.
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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 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 Andrew Day
Director
09/10/2026