Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11724111 Mr P D Jays Mr R J Mccubbin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11724111 2022-12-31 11724111 2023-12-31 11724111 2023-01-01 2023-12-31 11724111 frs-core:CurrentFinancialInstruments 2023-12-31 11724111 frs-core:Non-currentFinancialInstruments 2023-12-31 11724111 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11724111 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11724111 frs-bus:Micro-entities 2023-01-01 2023-12-31 11724111 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11724111 frs-bus:Director1 2023-01-01 2023-12-31 11724111 frs-bus:Director2 2023-01-01 2023-12-31 11724111 2021-12-31 11724111 2022-12-31 11724111 2022-01-01 2022-12-31 11724111 frs-core:CurrentFinancialInstruments 2022-12-31 11724111 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11724111
Petersfield Electrical Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Garrett Adam Accountants Limited
ACCA
3 Johnson's Barns
Waterworks Road
Petersfield
Hampshire
GU32 2BY
Balance Sheet
Registered number: 11724111
2023 2022
£ £
Fixed assets 27,103 18,135
Current assets 9,902 8,672
Creditors: Amounts Falling Due Within One Year (17,933 ) (14,741 )
NET CURRENT LIABILITIES (8,031 ) (6,069 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,072 12,066
Creditors: Amounts Falling After More Than One Year (17,706 ) (10,123 )
Accruals and deferred income (1,270 ) (1,149 )
NET ASSETS 96 794
CAPITAL AND RESERVES 96 794

Notes

1. General Information
Petersfield Electrical Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11724111 . The registered office is 3 Johnsons Barns, Waterworks Road, Sheet, Hampshire, GU32 2BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year 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 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 P D Jays
Director
Mr R J Mccubbin
Director
08/08/2024