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 13621311 Mr Kevin Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13621311 2022-09-30 13621311 2023-09-30 13621311 2022-10-01 2023-09-30 13621311 frs-core:CurrentFinancialInstruments 2023-09-30 13621311 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13621311 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 13621311 frs-bus:Micro-entities 2022-10-01 2023-09-30 13621311 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 13621311 frs-bus:Director1 2022-10-01 2023-09-30 13621311 2021-09-30 13621311 2022-09-30 13621311 2021-10-01 2022-09-30 13621311 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 13621311
k Bailey Electrical Service Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 13621311
2023 2022
£ £
Fixed assets 528 793
Current assets 11,320 8,301
Prepayments and accrued income 522 338
Creditors: Amounts Falling Due Within One Year (11,743 ) (8,047 )
NET CURRENT ASSETS 99 592
TOTAL ASSETS LESS CURRENT LIABILITIES 627 1,385
Accruals and deferred income (400 ) (427 )
NET ASSETS 227 958
CAPITAL AND RESERVES 227 958

Notes

1. General Information
k Bailey Electrical Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13621311 . The registered office is 148 Stockton Road, Hartlepool, TS25 5BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
1 -
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 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
Mr Kevin Bailey
Director
1st May 2024