True-Ohms Electrical Ltd SC707596 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Electricians Digita Accounts Production Advanced 6.30.9574.0 true SC707596 2023-02-01 2024-01-31 SC707596 2024-01-31 SC707596 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 SC707596 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 SC707596 bus:Micro-entities 2023-02-01 2024-01-31 SC707596 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC707596 bus:FullAccounts 2023-02-01 2024-01-31 SC707596 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC707596 bus:RegisteredOffice 2023-02-01 2024-01-31 SC707596 bus:Director1 2023-02-01 2024-01-31 SC707596 bus:Director2 2023-02-01 2024-01-31 SC707596 bus:EntityHasNeverTraded 2023-02-01 2024-01-31 SC707596 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC707596 countries:Scotland 2023-02-01 2024-01-31 SC707596 2022-02-01 2023-01-31 SC707596 2023-01-31 SC707596 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 SC707596 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

True-Ohms Electrical Ltd

trading as True-Ohms Electrical

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

True-Ohms Electrical Ltd

trading as True-Ohms Electrical

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

True-Ohms Electrical Ltd

trading as True-Ohms Electrical

Company Information

Directors

M Donnelly

K J McGarvey

Registered office

34 Yair Drive
Hillington
Glasgow
G52 2LE

 

True-Ohms Electrical Ltd

trading as True-Ohms Electrical

(Registration number: SC707596)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

10,753

12,305

Current assets

45,507

16,932

Prepayments and accrued income

141

186

Creditors: Amounts falling due within one year

(24,323)

(13,963)

Net current assets

21,325

3,155

Total assets less current liabilities

32,078

15,460

Creditors: Amounts falling due after more than one year

(8,105)

(10,116)

Accruals and deferred income

(1,039)

(557)

 

22,934

4,787

Capital and reserves

22,934

4,787

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
34 Yair Drive
Hillington
Glasgow
G52 2LE

These financial statements were authorised for issue by the Board on 29 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial 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.

Directors' responsibilities:

 

True-Ohms Electrical Ltd

trading as True-Ohms Electrical

(Registration number: SC707596)
Balance Sheet as at 31 January 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 August 2024 and signed on its behalf by:
 

.........................................
M Donnelly
Director