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 10824673 Mr Andrew Bateman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10824673 2022-12-31 10824673 2023-12-31 10824673 2023-01-01 2023-12-31 10824673 frs-core:CurrentFinancialInstruments 2023-12-31 10824673 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10824673 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10824673 frs-bus:Micro-entities 2023-01-01 2023-12-31 10824673 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10824673 frs-bus:Director1 2023-01-01 2023-12-31 10824673 2021-12-31 10824673 2022-12-31 10824673 2022-01-01 2022-12-31 10824673 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10824673
Wokingham Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Squirrels Accountants Ltd
39 St Johns Street
Crowthorne
Berkshire
RG45 7NQ
Balance Sheet
Registered number: 10824673
2023 2022
£ £
Fixed assets 687 1,900
Current assets 45,664 89,543
Prepayments and accrued income - 10,850
Creditors: Amounts Falling Due Within One Year (26,103 ) (60,315 )
NET CURRENT ASSETS 19,561 40,078
TOTAL ASSETS LESS CURRENT LIABILITIES 20,248 41,978
NET ASSETS 20,248 41,978
CAPITAL AND RESERVES 20,248 41,978

Notes

1. General Information
Wokingham Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10824673 . The registered office is 2 Hilltop Gardens, Spencers Wood, Reading, Berkshire, RG7 1HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Mr Andrew Bateman 40,800 41,000
Page 0
Page 1
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 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 Andrew Bateman
Director
14th August 2024