Acorah Software Products - Accounts Production 16.5.460 false true 27 August 2024 28 August 2023 false true No description of principal activity 28 August 2024 27 August 2025 27 August 2025 05926905 Mr Andrew Fowler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05926905 2024-08-27 05926905 2025-08-27 05926905 2024-08-28 2025-08-27 05926905 frs-core:CurrentFinancialInstruments 2025-08-27 05926905 frs-core:Non-currentFinancialInstruments 2025-08-27 05926905 frs-bus:PrivateLimitedCompanyLtd 2024-08-28 2025-08-27 05926905 frs-bus:FilletedAccounts 2024-08-28 2025-08-27 05926905 frs-bus:Micro-entities 2024-08-28 2025-08-27 05926905 frs-bus:AuditExempt-NoAccountantsReport 2024-08-28 2025-08-27 05926905 frs-bus:Director1 2024-08-28 2025-08-27 05926905 2023-08-27 05926905 2024-08-27 05926905 2023-08-28 2024-08-27 05926905 frs-core:CurrentFinancialInstruments 2024-08-27 05926905 frs-core:Non-currentFinancialInstruments 2024-08-27
Registered number: 05926905
A Fowler Electrical Ltd
Financial Statements
For The Year Ended 27 August 2025
Dominic & Co Accountants
Balance Sheet
Registered number: 05926905
2025 2024
£ £
Fixed assets 242,800 263,649
Current assets 167,673 131,704
Prepayments and accrued income - 900
Creditors: Amounts Falling Due Within One Year (41,266 ) (33,204 )
NET CURRENT ASSETS 126,407 99,400
TOTAL ASSETS LESS CURRENT LIABILITIES 369,207 363,049
Creditors: Amounts Falling Due After More Than One Year (64,444 ) (104,578 )
NET ASSETS 304,763 258,471
CAPITAL AND RESERVES 304,763 258,471

Notes

1. General Information
A Fowler Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05926905 . The registered office is Rosehill House, Pygons Hill Lane Lydiate, Lydiate, L31 4JF.
The  Director loan account is overdrawn by £78k. Director will repay this amount within 6 month.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 27 August 2025 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 Fowler
Director
17th November 2025