Acorah Software Products - Accounts Production 14.5.501 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06028636 Mr Mark Chipperfield Mr Richard Blagden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06028636 2022-12-31 06028636 2023-12-31 06028636 2023-01-01 2023-12-31 06028636 frs-core:CurrentFinancialInstruments 2023-12-31 06028636 frs-core:Non-currentFinancialInstruments 2023-12-31 06028636 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06028636 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06028636 frs-bus:Micro-entities 2023-01-01 2023-12-31 06028636 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06028636 frs-bus:Director1 2023-01-01 2023-12-31 06028636 frs-bus:Director1 2022-12-31 06028636 frs-bus:Director1 2023-12-31 06028636 frs-bus:Director2 2023-01-01 2023-12-31 06028636 frs-bus:Director2 2022-12-31 06028636 frs-bus:Director2 2023-12-31 06028636 2021-12-31 06028636 2022-12-31 06028636 2022-01-01 2022-12-31 06028636 frs-core:CurrentFinancialInstruments 2022-12-31 06028636 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 06028636
Assured Electrical Services (East Anglia) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
MP Accounting Services Ltd
Balance Sheet
Registered number: 06028636
2023 2022
£ £
Fixed assets 2,410 6,893
Current assets 19,627 32,830
Prepayments and accrued income 1,300 497
Creditors: Amounts Falling Due Within One Year (15,379 ) (30,674 )
NET CURRENT ASSETS 5,548 2,653
TOTAL ASSETS LESS CURRENT LIABILITIES 7,958 9,546
Creditors: Amounts Falling After More Than One Year (3,356 ) (6,506 )
Accruals and deferred income (833 ) -
NET ASSETS 3,769 3,040
CAPITAL AND RESERVES 3,769 3,040

Notes

1. General Information
Assured Electrical Services (East Anglia) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06028636 . The registered office is 2 Conifer Close, North Cove , Beccles, Suffolk, NR34 7PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Mark Chipperfield 199 780 - - (581 )
Mr Richard Blagden 211 520 - - (309 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors on 28 March 2024 and were signed on its behalf by:
Mr Mark Chipperfield
Director
28/03/2024