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 07319349 Mr William Batkin Mrs Vanessa Batkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07319349 2022-07-31 07319349 2023-07-31 07319349 2022-08-01 2023-07-31 07319349 frs-core:CurrentFinancialInstruments 2023-07-31 07319349 frs-core:Non-currentFinancialInstruments 2023-07-31 07319349 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07319349 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 07319349 frs-bus:Micro-entities 2022-08-01 2023-07-31 07319349 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 07319349 frs-bus:Director1 2022-08-01 2023-07-31 07319349 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 07319349 2021-07-31 07319349 2022-07-31 07319349 2021-08-01 2022-07-31 07319349 frs-core:CurrentFinancialInstruments 2022-07-31 07319349 frs-core:Non-currentFinancialInstruments 2022-07-31
Batkin Electrical Services Limited
Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 07319349
2023 2022
£ £
Fixed assets 18,343 24,457
Current assets 46,605 66,719
Creditors: Amounts Falling Due Within One Year (28,501 ) (45,708 )
NET CURRENT ASSETS 18,104 21,011
TOTAL ASSETS LESS CURRENT LIABILITIES 36,447 45,468
Creditors: Amounts Falling After More Than One Year (19,274 ) (29,042 )
NET ASSETS 17,173 16,426
CAPITAL AND RESERVES 17,173 16,426

Notes

1. General Information
Batkin Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07319349 . The registered office is Unit 1 Windsor Industrial Estate, Hawkins Lane, Burton On Trent, Staffordshire, DE14 1QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
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
Mr William Batkin
Director
18 March 2024