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 04639633 Mr David Walsh Mr Adam Baxter Mr Michael Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04639633 2023-01-31 04639633 2024-01-31 04639633 2023-02-01 2024-01-31 04639633 frs-core:CurrentFinancialInstruments 2024-01-31 04639633 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04639633 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04639633 frs-bus:Micro-entities 2023-02-01 2024-01-31 04639633 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04639633 frs-bus:Director1 2023-02-01 2024-01-31 04639633 frs-bus:Director2 2023-02-01 2024-01-31 04639633 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 04639633 2022-01-31 04639633 2023-01-31 04639633 2022-02-01 2023-01-31 04639633 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 04639633
Luton Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
James Walsh Accountant Limited
Association of International Accountants
19 Titan Court Laporte Way
Luton
Beds
LU4 8EF
Balance Sheet
Registered number: 04639633
2024 2023
£ £
Fixed assets 1,035 1,380
Current assets 6,720 10,843
Prepayments and accrued income 211 210
Creditors: Amounts Falling Due Within One Year (5,703 ) (10,048 )
NET CURRENT ASSETS 1,228 1,005
TOTAL ASSETS LESS CURRENT LIABILITIES 2,263 2,385
Accruals and deferred income (1,846 ) (1,845 )
NET ASSETS 417 540
CAPITAL AND RESERVES 417 540

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 3)
3 3
2. Pension Commitments
The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £50 (2023: £50) were due to the fund. They are included in Other Creditors.
3. Directors Advances, Credits and Guarantees
Dividends paid to directors:
4. General Information
Luton Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04639633 . The registered office is 19 Titan Court, Laporte Way, Luton, Bedfordshire, LU4 8EF.
Page 0
Page 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 David Walsh
Director
28th August 2024