Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07983228 Mr Kevin Cole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07983228 2023-03-31 07983228 2024-03-31 07983228 2023-04-01 2024-03-31 07983228 frs-core:CurrentFinancialInstruments 2024-03-31 07983228 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07983228 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07983228 frs-bus:Micro-entities 2023-04-01 2024-03-31 07983228 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07983228 frs-bus:Director1 2023-04-01 2024-03-31 07983228 2022-03-31 07983228 2023-03-31 07983228 2022-04-01 2023-03-31 07983228 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07983228
K. J. Cole Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 07983228
2024 2023
£ £
Fixed assets - 242
Current assets 21,541 44,068
Creditors: Amounts Falling Due Within One Year (5,434 ) (15,117 )
NET CURRENT ASSETS 16,107 28,951
TOTAL ASSETS LESS CURRENT LIABILITIES 16,107 29,193
Accruals and deferred income (1,280 ) (1,320 )
NET ASSETS 14,827 27,873
CAPITAL AND RESERVES 14,827 27,873

Notes

1. General Information
K. J. Cole Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07983228 . The registered office is 67 Forest Road , Loughton, Essex, IG10 1EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 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 Kevin Cole
Director
16 August 2024