Acorah Software Products - Accounts Production 14.3.260 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 11313440 Mr Nathan Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11313440 2022-04-30 11313440 2023-04-30 11313440 2022-05-01 2023-04-30 11313440 frs-core:CurrentFinancialInstruments 2023-04-30 11313440 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 11313440 frs-core:Non-currentFinancialInstruments 2023-04-30 11313440 frs-core:Non-currentFinancialInstruments 2022-05-01 2023-04-30 11313440 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 11313440 frs-core:CurrentFinancialInstruments 2023-04-30 11313440 frs-core:AfterOneYear 2022-05-01 2023-04-30 11313440 frs-core:BetweenOneFiveYears 2022-05-01 2023-04-30 11313440 frs-core:BetweenOneFiveYears 2023-04-30 11313440 frs-core:ComputerEquipment 2023-04-30 11313440 frs-core:ComputerEquipment 2022-05-01 2023-04-30 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6 2022-04-30 11313440 frs-core:Non-currentFinancialInstruments 6 2022-04-30 11313440 7 2021-05-01 2022-04-30 11313440 frs-core:CurrentFinancialInstruments 7 2022-04-30 11313440 frs-core:Non-currentFinancialInstruments 7 2022-04-30 11313440 8 2021-05-01 2022-04-30 11313440 frs-core:CurrentFinancialInstruments 8 2022-04-30 11313440 frs-core:Non-currentFinancialInstruments 8 2022-04-30 11313440 9 2021-05-01 2022-04-30 11313440 frs-core:CurrentFinancialInstruments 9 2022-04-30 11313440 frs-core:Non-currentFinancialInstruments 9 2022-04-30 11313440 10 2021-05-01 2022-04-30 11313440 frs-core:CurrentFinancialInstruments 10 2022-04-30 11313440 frs-core:Non-currentFinancialInstruments 10 2022-04-30 11313440 11 2021-05-01 2022-04-30 11313440 frs-core:CurrentFinancialInstruments 11 2022-04-30 11313440 frs-core:Non-currentFinancialInstruments 11 2022-04-30 11313440 12 2021-05-01 2022-04-30 11313440 frs-core:CurrentFinancialInstruments 12 2022-04-30 11313440 frs-core:Non-currentFinancialInstruments 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Registered number: 11313440
N J Roberts Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
Cheltenham Tax Accountants
Chartered Certified Accountants
2 Court Mews
268 London Road
Cheltenham
Gloucestershire
GL52 6HS
Balance Sheet
Registered number: 11313440
2023 2022
£ £
Fixed assets 4,284 8,767
Current assets 30,075 20,242
Prepayments and accrued income 1,186 1,236
Creditors: Amounts Falling Due Within One Year (44,416 ) (37,163 )
NET CURRENT LIABILITIES (13,155 ) (15,685 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,871 ) (6,918 )
Creditors: Amounts Falling After More Than One Year (24,135 ) (24,633 )
NET LIABILITIES (33,006 ) (31,551 )
CAPITAL AND RESERVES (33,006 ) (31,551 )

Notes

1. General Information
N J Roberts Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11313440 . The registered office is 6 Barbridge Road, Cheltenham, Gloucestershire, GL51 0BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
Sales, marketing and distribution 1 4
2 5
Page 0
Page 1
For the year ending 30 April 2023 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 Nathan Roberts
Director
30/11/2023