Registered number
11036985
A-Plus Electrical Systems Limited
Filleted Accounts
31 October 2023
A-Plus Electrical Systems Limited
Registered number: 11036985
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 65 3,054
Current assets 44,164 45,321
Prepayments and accrued income - 67
44,164 45,388
Creditors: amounts falling due within one year (32,105) (27,891)
Net current assets 12,059 17,497
Total assets less current liabilities 12,124 20,551
Creditors: amounts falling due after more than one year (10,909) (12,629)
Accruals and deferred income (2,451) (7,897)
Net (liabilities)/assets (1,236) 25
Capital and reserves (1,236) 25
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Scots House, Scots Lane, Salisbury, Wiltshire SP1 3TR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D M Tatham
Director
Approved by the board on 31 July 2024
A-Plus Electrical Systems Limited 11036985 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 D M Tatham No description of principal activity 11036985 2021-11-01 2022-10-31 11036985 core:WithinOneYear 2022-10-31 11036985 core:AfterOneYear 2022-10-31 11036985 2022-11-01 2023-10-31 11036985 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11036985 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11036985 countries:England 2022-11-01 2023-10-31 11036985 bus:Director40 2022-11-01 2023-10-31 11036985 bus:Micro-entities 2022-11-01 2023-10-31 11036985 bus:FilletedAccounts 2022-11-01 2023-10-31 11036985 2023-10-31 11036985 core:WithinOneYear 2023-10-31 11036985 core:AfterOneYear 2023-10-31 11036985 2022-10-31 iso4217:GBP xbrli:pure