Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2025 1 July 2024 true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 SC701183 Mr MARK NUGENT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC701183 2025-06-30 SC701183 2026-06-30 SC701183 2025-07-01 2026-06-30 SC701183 frs-core:CurrentFinancialInstruments 2026-06-30 SC701183 frs-core:Non-currentFinancialInstruments 2026-06-30 SC701183 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 SC701183 frs-bus:FullAccounts 2025-07-01 2026-06-30 SC701183 frs-bus:Micro-entities 2025-07-01 2026-06-30 SC701183 frs-bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 SC701183 frs-bus:Director1 2025-07-01 2026-06-30 SC701183 2024-06-30 SC701183 2025-06-30 SC701183 2024-07-01 2025-06-30 SC701183 frs-core:CurrentFinancialInstruments 2025-06-30 SC701183 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: SC701183
The Electrical Company Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
AMANDA TOWERS AND COMPANY ACCOUNTANTS FT LIMITED
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr MARK NUGENT
Company Number SC701183
Registered Office 97 Riverside Road
Wormit
Newport-On-Tay
DD6 8LG
Accountants AMANDA TOWERS AND COMPANY ACCOUNTANTS FT LIMITED
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 June 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
04/11/2026
AMANDA TOWERS AND COMPANY ACCOUNTANTS FT LIMITED
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 2
Page 3
Profit and Loss Account
2026 2025
£ £
Page 3
Page 4
Balance Sheet
2026 2025
£ £
Fixed assets 13,813 13,813
Current assets 4,501 4,501
Creditors: Amounts Falling Due Within One Year (4,516 ) (4,516 )
NET CURRENT LIABILITIES (15 ) (15 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,798 13,798
Creditors: Amounts Falling Due After More Than One Year (13,214 ) (13,214 )
NET ASSETS 584 584
CAPITAL AND RESERVES 584 584

Notes

1. General Information
The Electrical Company Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC701183 . The registered office is 97 Riverside Road, Wormit, Newport-On-Tay, DD6 8LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
For the year ending 30 June 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.
On behalf of the board
Mr MARK NUGENT
Director
04/11/2026
Page 4