Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10869216 T Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10869216 2022-07-31 10869216 2023-07-31 10869216 2022-08-01 2023-07-31 10869216 frs-core:CurrentFinancialInstruments 2023-07-31 10869216 frs-core:Non-currentFinancialInstruments 2023-07-31 10869216 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10869216 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10869216 frs-bus:Micro-entities 2022-08-01 2023-07-31 10869216 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10869216 frs-bus:Director1 2022-08-01 2023-07-31 10869216 2021-07-31 10869216 2022-07-31 10869216 2021-08-01 2022-07-31 10869216 frs-core:CurrentFinancialInstruments 2022-07-31 10869216 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 10869216
T.Williams Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 10869216
2023 2022
£ £
Fixed assets 17,858 23,982
Current assets 38,391 113,366
Creditors: Amounts Falling Due Within One Year (35,812 ) (99,114 )
NET CURRENT ASSETS 2,579 14,252
TOTAL ASSETS LESS CURRENT LIABILITIES 20,437 38,234
Creditors: Amounts Falling After More Than One Year (19,167 ) (29,167 )
Accruals and deferred income (950 ) (7,750 )
NET ASSETS 320 1,317
CAPITAL AND RESERVES 320 1,317

Notes

1. General Information
T.Williams Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10869216 . The registered office is 96 Bouverie Road, London, N16 0AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year 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 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
T Williams
Director
16 April 2024