Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 09423086 Mr Mark John Cozens Mr Ronald Thomas Pulling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09423086 2023-02-28 09423086 2024-02-29 09423086 2023-03-01 2024-02-29 09423086 frs-core:CurrentFinancialInstruments 2024-02-29 09423086 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09423086 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09423086 frs-bus:Micro-entities 2023-03-01 2024-02-29 09423086 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09423086 frs-bus:Director1 2023-03-01 2024-02-29 09423086 frs-bus:Director2 2023-03-01 2024-02-29 09423086 2022-02-28 09423086 2023-02-28 09423086 2022-03-01 2023-02-28 09423086 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 09423086
Bracknell Electrix Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Statement of Financial Position
Registered number: 09423086
2024 2023
£ £
Fixed assets 6,831 9,228
Current assets 297,387 186,144
Prepayments and accrued income 2,015 2,895
Creditors: Amounts Falling Due Within One Year (59,274 ) (39,951 )
NET CURRENT ASSETS 240,128 149,088
TOTAL ASSETS LESS CURRENT LIABILITIES 246,959 158,316
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 245,459 156,816
CAPITAL AND RESERVES 245,459 156,816

Notes

1. General Information
Bracknell Electrix Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09423086 . The registered office is Ground Floor, Francis House, 2 Park Road, Barnet, EN5 5RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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For the year ending 29 February 2024 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 Mark John Cozens
Director
12/04/2024