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 09947669 Mr Samuel Richardson Mr Matthew Bradwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09947669 2025-01-31 09947669 2026-01-31 09947669 2025-02-01 2026-01-31 09947669 frs-core:CurrentFinancialInstruments 2026-01-31 09947669 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09947669 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09947669 frs-bus:Micro-entities 2025-02-01 2026-01-31 09947669 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09947669 frs-bus:Director1 2025-02-01 2026-01-31 09947669 frs-bus:Director1 2025-01-31 09947669 frs-bus:Director1 2026-01-31 09947669 frs-bus:Director2 2025-02-01 2026-01-31 09947669 frs-bus:Director2 2025-01-31 09947669 frs-bus:Director2 2026-01-31 09947669 2024-01-31 09947669 2025-01-31 09947669 2024-02-01 2025-01-31 09947669 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 09947669
Bradgate Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
The High Street Accountant Ltd
AAT
5 High Street
Sileby
Loughborough
Leicestershire
LE12 7RX
Balance Sheet
Registered number: 09947669
2026 2025
£ £
Fixed assets 14,198 19,053
Current assets 15,213 58,030
Creditors: Amounts Falling Due Within One Year (47,061 ) (62,843 )
NET CURRENT LIABILITIES (31,848 ) (4,813 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,650 ) 14,240
Accruals and deferred income 17,950 -
NET ASSETS 300 14,240
CAPITAL AND RESERVES 300 14,240

Notes

1. General Information
Bradgate Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09947669 . The registered office is 42 Cotes Road, Barrow Upon Soar, Loughborough, Leicestershire, LE12 8JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 Samuel Richardson 7,146 - 7,146 - -
Mr Matthew Bradwell 7,146 - 7,146 - -
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 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 Samuel Richardson
Director
Mr Matthew Bradwell
Director
22/09/2026