Acorah Software Products - Accounts Production 15.0.400 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 December 2023 31 December 2023 06977830 Mr Antony Angell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06977830 2022-07-31 06977830 2023-12-31 06977830 2022-08-01 2023-12-31 06977830 frs-core:CurrentFinancialInstruments 2023-12-31 06977830 frs-core:Non-currentFinancialInstruments 2023-12-31 06977830 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-12-31 06977830 frs-bus:FilletedAccounts 2022-08-01 2023-12-31 06977830 frs-bus:Micro-entities 2022-08-01 2023-12-31 06977830 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-12-31 06977830 frs-bus:Director1 2022-08-01 2023-12-31 06977830 2021-07-31 06977830 2022-07-31 06977830 2021-08-01 2022-07-31 06977830 frs-core:CurrentFinancialInstruments 2022-07-31 06977830 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 06977830
T & S Electrical Retail Limited
Unaudited Financial Statements
For the Period 1 August 2022 to 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 06977830
31 December 2023 31 July 2022
£ £
Current assets 128,026 126,384
Creditors: Amounts Falling Due Within One Year (382,571 ) (333,927 )
NET CURRENT LIABILITIES (254,545 ) (207,543 )
TOTAL ASSETS LESS CURRENT LIABILITIES (254,545 ) (207,543 )
Creditors: Amounts Falling After More Than One Year (4,583 ) (7,875 )
NET LIABILITIES (259,128 ) (215,418 )
CAPITAL AND RESERVES (259,128 ) (215,418 )

Notes

1. General Information
T & S Electrical Retail Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06977830 . The registered office is C/O TaxAssist Accountants, 304 High Street, Orpington, Kent, BR6 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within creditors is a director's loan of £370,985 (2022 - £320,240) made by Mr Antony Angell to the company. This loan is unsecured, interest free and repayable on demand.
For the period ending 31 December 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 Antony Angell
Director
04/07/2024