Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05668668 Mr David Mcilwrick Mr Paul Bradbury Mr Paul Bradbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05668668 2022-12-31 05668668 2023-12-31 05668668 2023-01-01 2023-12-31 05668668 frs-core:CurrentFinancialInstruments 2023-12-31 05668668 frs-core:Non-currentFinancialInstruments 2023-12-31 05668668 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05668668 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05668668 frs-bus:Micro-entities 2023-01-01 2023-12-31 05668668 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05668668 frs-bus:Director1 2023-01-01 2023-12-31 05668668 frs-bus:Director2 2023-01-01 2023-12-31 05668668 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05668668 2021-12-31 05668668 2022-12-31 05668668 2022-01-01 2022-12-31 05668668 frs-core:CurrentFinancialInstruments 2022-12-31 05668668 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 05668668
D P Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Martin Nye
Chartered Certified Accountants
186 High Street
Winslow
Buckinghamshire
MK18 3DQ
Balance Sheet
Registered number: 05668668
2023 2022
£ £
Fixed assets 40,458 49,879
Current assets 168,209 137,120
Prepayments and accrued income 5,651 5,970
Creditors: Amounts Falling Due Within One Year (144,639 ) (135,753 )
NET CURRENT ASSETS 29,221 7,337
TOTAL ASSETS LESS CURRENT LIABILITIES 69,679 57,216
Creditors: Amounts Falling After More Than One Year - (3,229 )
Accruals and deferred income (17,175 ) (11,211 )
NET ASSETS 52,504 42,776
CAPITAL AND RESERVES 52,504 42,776

Notes

1. General Information
D P Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05668668 . The registered office is 10 Park Road, Granborough, Buckingham, Buckinghamshire, MK18 3NS. The presentation currency is £ Sterling, rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 3,229 8,471
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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 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 Paul Bradbury
Director
10th June 2024