Acorah Software Products - Accounts Production 14.3.260 false true false 19 July 2022 31 July 2023 31 July 2023 14244257 Mr Adam Nicholls Mr Dale Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14244257 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-07-18 14244257 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-07-31 14244257 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-07-31 14244257 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-07-31 14244257 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-07-19 2023-07-31 14244257 frs-core:AllSubsidiaries 2022-07-19 2023-07-31 14244257 frs-core:KeyManagementPersonnel 2022-07-19 2023-07-31 14244257 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-07-19 2023-07-31 14244257 frs-core:OtherRelatedParties 2022-07-19 2023-07-31 14244257 2022-07-18 14244257 2023-07-31 14244257 2022-07-19 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Registered number: 14244257
Andolls Mechanical & Electrical Services Limited
Unaudited Financial Statements
For the Period 19 July 2022 to 31 July 2023
Marlow Proactive
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14244257
31 July 2023
Notes £ £
CURRENT ASSETS
Debtors 4 26,387
Cash at bank and in hand 7,137
33,524
Creditors: Amounts Falling Due Within One Year 5 (32,698 )
NET CURRENT ASSETS (LIABILITIES) 826
TOTAL ASSETS LESS CURRENT LIABILITIES 826
NET ASSETS 826
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account 726
SHAREHOLDERS' FUNDS 826
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Adam Nicholls
Director
Mr Dale Andrews
Director
06/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Andolls Mechanical & Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14244257 . The registered office is Unit B1, Spring Road, Ibstock, Leicestershire, LE67 6LR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
31 July 2023
£
Due within one year
Trade debtors 17,489
VAT 2,409
Called up share capital not paid 100
Amounts owed by group undertakings 6,389
26,387
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
31 July 2023
£
Trade creditors 12,039
Other taxes and social security 890
Other creditors 1,019
Accruals and deferred income 18,750
32,698
6. Share Capital
31 July 2023
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 4