Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10450989 Mr Richard Lawrence Barber Mr Gavin Little iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10450989 2022-10-31 10450989 2023-10-31 10450989 2022-11-01 2023-10-31 10450989 frs-core:CurrentFinancialInstruments 2023-10-31 10450989 frs-core:Non-currentFinancialInstruments 2023-10-31 10450989 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10450989 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10450989 frs-bus:Micro-entities 2022-11-01 2023-10-31 10450989 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10450989 frs-bus:Director1 2022-11-01 2023-10-31 10450989 frs-bus:Director2 2022-11-01 2023-10-31 10450989 2021-10-31 10450989 2022-10-31 10450989 2021-11-01 2022-10-31 10450989 frs-core:CurrentFinancialInstruments 2022-10-31 10450989 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10450989
Intact Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Ashfield Accountancy
C/O Ashfield Accountancy
First Floor, 33 Chertsey Road
Woking
Surrey
GU21 5AJ
Balance Sheet
Registered number: 10450989
2023 2022
£ £
Fixed assets 45,032 24,881
Current assets 82,214 176,843
Prepayments and accrued income 3,103 -
Creditors: Amounts Falling Due Within One Year (178,723 ) (154,586 )
NET CURRENT ASSETS (LIABILITIES) (93,406 ) 22,257
TOTAL ASSETS LESS CURRENT LIABILITIES (48,374 ) 47,138
Creditors: Amounts Falling After More Than One Year (15,833 ) (45,038 )
Accruals and deferred income (2,145 ) (1,650 )
NET (LIABILITIES)/ASSETS (66,352 ) 450
CAPITAL AND RESERVES (66,352 ) 450

Notes

1. General Information
Intact Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10450989 . The registered office is c/o Ashfield Accountancy, First Floor 33 Chertsey Rd, Woking, Surrey, GU21 5AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 October 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 Richard Lawrence Barber
Director
30 July 2024