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 09345327 Mr Antony Potten iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09345327 2022-12-31 09345327 2023-12-31 09345327 2023-01-01 2023-12-31 09345327 frs-core:CurrentFinancialInstruments 2023-12-31 09345327 frs-core:Non-currentFinancialInstruments 2023-12-31 09345327 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09345327 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09345327 frs-bus:Micro-entities 2023-01-01 2023-12-31 09345327 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09345327 frs-bus:Director1 2023-01-01 2023-12-31 09345327 2021-12-31 09345327 2022-12-31 09345327 2022-01-01 2022-12-31 09345327 frs-core:CurrentFinancialInstruments 2022-12-31 09345327 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09345327
Antko Electrical Ltd
Financial Statements
For The Year Ended 31 December 2023
Jays Accountants & Tax Advisors LLP
Chartered Certified Accountants
The Old Coach House
83a Victoria Road
Farnborough
Hampshire
GU14 7PP
Balance Sheet
Registered number: 09345327
2023 2022
£ £
Fixed assets 7,861 9,361
Current assets 62,035 87,873
Prepayments and accrued income 160 229
Creditors: Amounts Falling Due Within One Year (35,371 ) (26,331 )
NET CURRENT ASSETS 26,824 61,771
TOTAL ASSETS LESS CURRENT LIABILITIES 34,685 71,132
Creditors: Amounts Falling After More Than One Year (9,359 ) (11,087 )
Accruals and deferred income (1,000 ) (910 )
NET ASSETS 24,326 59,135
CAPITAL AND RESERVES 24,326 59,135

Notes

1. General Information
Antko Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09345327 . The registered office is The Old Coach House, 83a Victoria Road, Farnborough, GU14 7PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
Sales, marketing and distribution 1 -
2 1
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 Antony Potten
Director
15 July 2024