Acorah Software Products - Accounts Production 15.0.500 false true 28 September 2022 29 September 2021 false true No description of principal activity 29 September 2022 28 September 2023 28 September 2023 6383340 Mr Nicholas HOLLIS Mrs SARAH HOLLIS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6383340 2022-09-28 6383340 2023-09-28 6383340 2022-09-29 2023-09-28 6383340 frs-core:CurrentFinancialInstruments 2023-09-28 6383340 frs-core:Non-currentFinancialInstruments 2023-09-28 6383340 frs-bus:PrivateLimitedCompanyLtd 2022-09-29 2023-09-28 6383340 frs-bus:FilletedAccounts 2022-09-29 2023-09-28 6383340 frs-bus:Micro-entities 2022-09-29 2023-09-28 6383340 frs-bus:AuditExempt-NoAccountantsReport 2022-09-29 2023-09-28 6383340 frs-bus:Director1 2022-09-29 2023-09-28 6383340 frs-bus:Director2 2022-09-29 2023-09-28 6383340 2021-09-28 6383340 2022-09-28 6383340 2021-09-29 2022-09-28 6383340 frs-core:CurrentFinancialInstruments 2022-09-28 6383340 frs-core:Non-currentFinancialInstruments 2022-09-28
Registered number: 6383340
EMBLETON ELECTRICAL SERVICES
Unaudited Financial Statements
For The Year Ended 28 September 2023
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Balance Sheet
Registered number: 6383340
2023 2022
£ £
Fixed assets 226,918 219,714
Current assets 372,698 526,116
Creditors: Amounts Falling Due Within One Year (7,069 ) (83,519 )
NET CURRENT ASSETS 365,629 442,597
TOTAL ASSETS LESS CURRENT LIABILITIES 592,547 662,311
Creditors: Amounts Falling After More Than One Year (34,766 ) (82,601 )
NET ASSETS 557,781 579,710
CAPITAL AND RESERVES 557,781 579,710

Notes

1. General Information
EMBLETON ELECTRICAL SERVICES is a private company, limited by shares, incorporated in England & Wales, registered number 6383340 . The registered office is 117 DARTFORD ROAD, DARTFORD, KENT, DA1 3EN.
2. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 28 September 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 Nicholas HOLLIS
Director
07/08/2024