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 09388205 Ms D Hersey Mr I Orchison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09388205 2025-01-31 09388205 2026-01-31 09388205 2025-02-01 2026-01-31 09388205 frs-core:CurrentFinancialInstruments 2026-01-31 09388205 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09388205 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09388205 frs-bus:Micro-entities 2025-02-01 2026-01-31 09388205 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09388205 frs-bus:Director1 2025-02-01 2026-01-31 09388205 frs-bus:Director1 2025-01-31 09388205 frs-bus:Director1 2026-01-31 09388205 frs-bus:Director2 2025-02-01 2026-01-31 09388205 frs-bus:Director2 2025-01-31 09388205 frs-bus:Director2 2026-01-31 09388205 2024-01-31 09388205 2025-01-31 09388205 2024-02-01 2025-01-31 09388205 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 09388205
A1 ELECTRICIANS LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
Tempus Tax Ltd
The Place
Turner House, 9-10 Mill Lane
Alton
Hampshire
GU34 2QG
A1 ELECTRICIANS LTD
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 09388205

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 30,924 | 41,464
Current assets |  | 50,645 | 94,908
Creditors: Amounts Falling Due Within One Year |  | (42,239 ) | (12,403 )
NET CURRENT ASSETS |  | 8,406 | 82,505
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 39,330 | 123,969
NET ASSETS |  | 39,330 | 123,969
CAPITAL AND RESERVES |  | 39,330 | 123,969

## Notes

1. General Information
A1 ELECTRICIANS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09388205 . The registered office is 22 Betts Lane, Oatham, Maidstone, Kent, ME15 8YS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms D Hersey | 29,999 | 33,000 | (75,000 ) | - | (12,000 )
Mr I Orchison | 28,993 | 43,000 | (850,000 ) | - | (13,006 )

The above loan is unsecured, interest free and repayable on demand.
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A1 ELECTRICIANS LTD
Balance Sheet (continued)
As At 31 January 2026
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 I Orchison Director
16/06/2026