Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08138920 Mr Michael Raggett Mrs Leena Raggett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08138920 2023-07-31 08138920 2024-07-31 08138920 2023-08-01 2024-07-31 08138920 frs-core:CurrentFinancialInstruments 2024-07-31 08138920 frs-core:Non-currentFinancialInstruments 2024-07-31 08138920 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08138920 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08138920 frs-bus:Micro-entities 2023-08-01 2024-07-31 08138920 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08138920 frs-bus:Director1 2023-08-01 2024-07-31 08138920 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 08138920 2022-07-31 08138920 2023-07-31 08138920 2022-08-01 2023-07-31 08138920 frs-core:CurrentFinancialInstruments 2023-07-31 08138920 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 08138920
Se16 Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 08138920
2024 2023
£ £
Fixed assets 3,280 114
Current assets 30,843 22,732
Creditors: Amounts Falling Due Within One Year (13,429 ) (3,360 )
NET CURRENT ASSETS 17,414 19,372
TOTAL ASSETS LESS CURRENT LIABILITIES 20,694 19,486
Creditors: Amounts Falling After More Than One Year (20,515 ) (23,810 )
NET ASSETS/(LIABILITIES) 179 (4,324 )
CAPITAL AND RESERVES 179 (4,324 )

Notes

1. General Information
Se16 Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08138920 . The registered office is 86 Dunblane Rd, Eltham, SE9 6RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 31 July 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 Michael Raggett
Director
16th September 2024