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 04641849 Mrs Allison Admans Mr Trevor Admans Mrs Marion Savell Mr Graham Savell Mrs Allison Admans Mrs Marion Savell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04641849 2025-03-31 04641849 2026-03-31 04641849 2025-04-01 2026-03-31 04641849 frs-core:CurrentFinancialInstruments 2026-03-31 04641849 frs-core:ComputerEquipment 2026-03-31 04641849 frs-core:ComputerEquipment 2025-04-01 2026-03-31 04641849 frs-core:ComputerEquipment 2025-03-31 04641849 frs-core:MotorVehicles 2026-03-31 04641849 frs-core:MotorVehicles 2025-04-01 2026-03-31 04641849 frs-core:MotorVehicles 2025-03-31 04641849 frs-core:PlantMachinery 2026-03-31 04641849 frs-core:PlantMachinery 2025-04-01 2026-03-31 04641849 frs-core:PlantMachinery 2025-03-31 04641849 frs-core:ShareCapital 2026-03-31 04641849 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 04641849 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04641849 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04641849 frs-bus:SmallEntities 2025-04-01 2026-03-31 04641849 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04641849 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04641849 frs-bus:Director1 2025-04-01 2026-03-31 04641849 frs-bus:Director2 2025-04-01 2026-03-31 04641849 frs-bus:Director3 2025-04-01 2026-03-31 04641849 frs-bus:Director4 2025-04-01 2026-03-31 04641849 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 04641849 frs-bus:CompanySecretary2 2025-04-01 2026-03-31 04641849 frs-countries:EnglandWales 2025-04-01 2026-03-31 04641849 2024-03-31 04641849 2025-03-31 04641849 2024-04-01 2025-03-31 04641849 frs-core:CurrentFinancialInstruments 2025-03-31 04641849 frs-core:ShareCapital 2025-03-31 04641849 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 04641849
WISE ELECTRICAL DEVELOPMENTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
Evolve Accounting and Tax Solutions Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04641849
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 69,350 62,858
69,350 62,858
CURRENT ASSETS
Stocks 15,000 15,000
Debtors 5 113,165 72,400
Cash at bank and in hand 129,288 184,111
257,453 271,511
Creditors: Amounts Falling Due Within One Year 6 (115,702 ) (124,602 )
NET CURRENT ASSETS (LIABILITIES) 141,751 146,909
TOTAL ASSETS LESS CURRENT LIABILITIES 211,101 209,767
PROVISIONS FOR LIABILITIES
Deferred Taxation (10,521 ) (10,521 )
NET ASSETS 200,580 199,246
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account 199,580 198,246
SHAREHOLDERS' FUNDS 200,580 199,246
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 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 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
Mrs Allison Admans
Director
16/10/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
WISE ELECTRICAL DEVELOPMENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04641849 . The registered office is 31 Woodhurst Drive, Denham Green, Uxbridge, Middlesex, UB9 5LL.
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.
Presentation currency
The accounts are presented in £ sterling.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & Machinery Depn - 25% Reducing Balance
Motor Vehicles Depn - 25% Reducing Balance
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2025: 11)
10 11
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2025 36,296 132,552 2,509 171,357
Additions - 57,002 1,055 58,057
Disposals - (110,047 ) - (110,047 )
As at 31 March 2026 36,296 79,507 3,564 119,367
...CONTINUED
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Depreciation
As at 1 April 2025 30,483 76,285 1,731 108,499
Provided during the period 1,454 13,965 755 16,174
Disposals - (74,656 ) - (74,656 )
As at 31 March 2026 31,937 15,594 2,486 50,017
Net Book Value
As at 31 March 2026 4,359 63,913 1,078 69,350
As at 1 April 2025 5,813 56,267 778 62,858
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 109,867 69,102
Other debtors 3,298 3,298
113,165 72,400
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 16,096 8,000
Other creditors 12,793 19,187
Taxation and social security 86,813 97,415
115,702 124,602
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1,000 1,000
8. Related Party Transactions
During the year each of the directors received dividends of £36,580 (2025: 36,995).
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