Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 14 July 2022 31 July 2023 31 July 2023 14235542 Mr John Keelan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14235542 2022-07-13 14235542 2023-07-31 14235542 2022-07-14 2023-07-31 14235542 frs-core:CurrentFinancialInstruments 2023-07-31 14235542 frs-bus:PrivateLimitedCompanyLtd 2022-07-14 2023-07-31 14235542 frs-bus:FilletedAccounts 2022-07-14 2023-07-31 14235542 frs-bus:Micro-entities 2022-07-14 2023-07-31 14235542 frs-bus:AuditExempt-NoAccountantsReport 2022-07-14 2023-07-31 14235542 frs-bus:Director1 2022-07-14 2023-07-31
Registered number: 14235542
Keelan Electrical Services Ltd
Unaudited Financial Statements
For the Period 14 July 2022 to 31 July 2023
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 14235542
31 July 2023
£
Fixed assets 18,548
Current assets 7,997
Prepayments and accrued income 297
Creditors: Amounts Falling Due Within One Year (25,950 )
NET CURRENT LIABILITIES (17,656 )
TOTAL ASSETS LESS CURRENT LIABILITIES 892
Accruals and deferred income (652 )
NET ASSETS 240
CAPITAL AND RESERVES 240

Notes

1. General Information
Keelan Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14235542 . The registered office is Unit 7 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Secured Creditors
Of the creditors the following amounts are secured.
31 July 2023
£
Net obligations under finance lease and hire purchase contracts 2,306
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For the period ending 31 July 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 John Keelan
Director
9 April 2024