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 11782885 Mrs Ailsa Tyson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11782885 2023-01-31 11782885 2024-01-31 11782885 2023-02-01 2024-01-31 11782885 frs-core:CurrentFinancialInstruments 2024-01-31 11782885 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11782885 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11782885 frs-bus:Micro-entities 2023-02-01 2024-01-31 11782885 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11782885 frs-bus:Director1 2023-02-01 2024-01-31 11782885 2022-01-31 11782885 2023-01-31 11782885 2022-02-01 2023-01-31 11782885 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11782885
Ailsa Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11782885
2024 2023
£ £
Current assets 55,488 23,574
Prepayments and accrued income - 223
Creditors: Amounts Falling Due Within One Year (9,469 ) (1,930 )
NET CURRENT ASSETS 46,019 21,867
TOTAL ASSETS LESS CURRENT LIABILITIES 46,019 21,867
Accruals and deferred income (1,050 ) (875 )
NET ASSETS 44,969 20,992
CAPITAL AND RESERVES 44,969 20,992

Notes

1. General Information
Ailsa Electrical Limited is a private company, limited by shares, incorporated in , registered number 11782885 . The registered office is 10 Haselor Road, Sutton Coldfield, B73 5DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
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 her 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
Mrs Ailsa Tyson
Director
24 June 2024