Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 03682009 Mr Roger Brolly Mrs Victoria Brolly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03682009 2023-05-31 03682009 2024-05-31 03682009 2023-06-01 2024-05-31 03682009 frs-core:CurrentFinancialInstruments 2024-05-31 03682009 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03682009 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 03682009 frs-bus:Micro-entities 2023-06-01 2024-05-31 03682009 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03682009 frs-bus:Director1 2023-06-01 2024-05-31 03682009 frs-bus:Director1 2023-05-31 03682009 frs-bus:Director1 2024-05-31 03682009 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 03682009 2022-05-31 03682009 2023-05-31 03682009 2022-06-01 2023-05-31 03682009 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 03682009
r & p Electrical Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Statement of Financial Position
Registered number: 03682009
2024 2023
£ £
Fixed assets 1,652 2,203
Current assets 35,496 46,202
Creditors: Amounts Falling Due Within One Year (3,886 ) (3,593 )
NET CURRENT ASSETS 31,610 42,609
TOTAL ASSETS LESS CURRENT LIABILITIES 33,262 44,812
Accruals and deferred income (2,158 ) (2,158 )
NET ASSETS 31,104 42,654
CAPITAL AND RESERVES 31,104 42,654

Notes

1. General Information
r & p Electrical Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03682009 . The registered office is 2 Dutch Barns, Collops Road, Stebbing, Dunmow, Essex, CM6 3SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Roger Brolly - 536 - - 536
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 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 Roger Brolly
Director
24 July 2024