Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 July 2022 false 1 April 2023 31 March 2024 31 March 2024 13450752 Mr G Georgiou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13450752 2023-03-31 13450752 2024-03-31 13450752 2023-04-01 2024-03-31 13450752 frs-core:CurrentFinancialInstruments 2024-03-31 13450752 frs-core:ShareCapital 2024-03-31 13450752 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13450752 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13450752 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13450752 frs-bus:SmallEntities 2023-04-01 2024-03-31 13450752 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13450752 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13450752 frs-bus:Director1 2023-04-01 2024-03-31 13450752 frs-countries:EnglandWales 2023-04-01 2024-03-31 13450752 2022-06-30 13450752 2023-03-31 13450752 2022-07-01 2023-03-31 13450752 frs-core:CurrentFinancialInstruments 2023-03-31 13450752 frs-core:ShareCapital 2023-03-31 13450752 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 13450752
Georgio's Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 13450752
31 March 2024 31 March 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 15,325
Cash at bank and in hand - 6,402
- 21,727
Creditors: Amounts Falling Due Within One Year 5 (6 ) (18,671 )
NET CURRENT ASSETS (LIABILITIES) (6 ) 3,056
TOTAL ASSETS LESS CURRENT LIABILITIES (6 ) 3,056
NET (LIABILITIES)/ASSETS (6 ) 3,056
CAPITAL AND RESERVES
Called up share capital 6 100 100
Income Statement (106 ) 2,956
SHAREHOLDERS' FUNDS (6) 3,056
For the year ending 31 March 2024 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 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 Income Statement.
The financial statements were approved by the board of directors on 5 April 2024 and were signed on its behalf by:
Mr G Georgiou
Director
5 April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Georgio's Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13450752 . The registered office is 563 Rayleigh Road, Leigh-on-Sea, Essex, SS9 5HP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
4. Debtors
31 March 2024 31 March 2023
£ £
Due within one year
Trade debtors - 10,520
Other debtors - 4,805
- 15,325
5. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Trade creditors - 3,922
Bank loans and overdrafts 6 -
Other creditors - 10,071
Taxation and social security - 4,678
6 18,671
6. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2