Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09956031 Mr Martin Boom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09956031 2023-01-31 09956031 2024-01-31 09956031 2023-02-01 2024-01-31 09956031 frs-core:CurrentFinancialInstruments 2024-01-31 09956031 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09956031 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09956031 frs-bus:Micro-entities 2023-02-01 2024-01-31 09956031 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09956031 frs-bus:Director1 2023-02-01 2024-01-31 09956031 2022-01-31 09956031 2023-01-31 09956031 2022-02-01 2023-01-31 09956031 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09956031
MSB Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Appleleaf Chartered Certified Accountants
ACCA
5 Town Hall Street
Grimsby
Lincolnshire
DN31 1HN
Balance Sheet
Registered number: 09956031
2024 2023
£ £
Fixed assets 18,181 24,133
Current assets 10,194 6,302
Prepayments and accrued income 846 1,411
Creditors: Amounts Falling Due Within One Year (15,550 ) (15,370 )
NET CURRENT LIABILITIES (4,510 ) (7,657 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,671 16,476
Accruals and deferred income (1,015 ) (914 )
NET ASSETS 12,656 15,562
CAPITAL AND RESERVES 12,656 15,562

Notes

1. General Information
MSB Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09956031 . The registered office is 51 Normandy Road, Cleethorpes, N E Lincolnshire, DN35 9JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 31 January 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 Martin Boom
Director
23 August 2024