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 07364146 Mrs Bethany Selby Mr Christopher Selby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07364146 2022-09-30 07364146 2023-09-30 07364146 2022-10-01 2023-09-30 07364146 frs-core:CurrentFinancialInstruments 2023-09-30 07364146 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07364146 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 07364146 frs-bus:Micro-entities 2022-10-01 2023-09-30 07364146 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 07364146 frs-bus:Director1 2022-10-01 2023-09-30 07364146 frs-bus:Director2 2022-10-01 2023-09-30 07364146 2021-09-30 07364146 2022-09-30 07364146 2021-10-01 2022-09-30 07364146 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 07364146
C S Electrical South West Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Whyfield Limited
Balance Sheet
Registered number: 07364146
2023 2022
£ £
Fixed assets 76,937 58,736
Current assets 314,133 210,658
Prepayments and accrued income 2,674 2,133
Creditors: Amounts Falling Due Within One Year (41,713 ) (19,189 )
NET CURRENT ASSETS 275,094 193,602
TOTAL ASSETS LESS CURRENT LIABILITIES 352,031 252,338
Accruals and deferred income (975 ) (975 )
NET ASSETS 351,056 251,363
CAPITAL AND RESERVES 351,056 251,363

Notes

1. General Information
C S Electrical South West Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07364146 . The registered office is Whyfield Ground Floor Building A, Truro Business Park, Threemilestone, Truro, TR4 9LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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.
On behalf of the board
Mr Christopher Selby
Director
16/04/2024