Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 04907109 Mr Kevin Kerswell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04907109 2022-09-30 04907109 2023-09-30 04907109 2022-10-01 2023-09-30 04907109 frs-core:CurrentFinancialInstruments 2023-09-30 04907109 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04907109 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 04907109 frs-bus:Micro-entities 2022-10-01 2023-09-30 04907109 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 04907109 frs-bus:Director1 2022-10-01 2023-09-30 04907109 2021-09-30 04907109 2022-09-30 04907109 2021-10-01 2022-09-30 04907109 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 04907109
Oldway Electrical Services Limited
Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 04907109
2023 2022
£ £
Fixed assets 1,685 1,993
Current assets 5,966 14,156
Prepayments and accrued income 312 -
Creditors: Amounts Falling Due Within One Year (1,234 ) (5,033 )
NET CURRENT ASSETS 5,044 9,123
TOTAL ASSETS LESS CURRENT LIABILITIES 6,729 11,116
Accruals and deferred income (1,080 ) (1,388 )
NET ASSETS 5,649 9,728
CAPITAL AND RESERVES 5,649 9,728

Notes

1. General Information
Oldway Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04907109 . The registered office is 156 Newton Road, Torquay, Devon, TQ2 7AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
1 -
For the year ending 30 September 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 Kevin Kerswell
Director
8th April 2024