Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 09336343 Mr Simon Fletcher Mr Simon Fletcher true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09336343 2022-12-31 09336343 2023-12-31 09336343 2023-01-01 2023-12-31 09336343 frs-core:CurrentFinancialInstruments 2023-12-31 09336343 frs-core:ComputerEquipment 2023-12-31 09336343 frs-core:ComputerEquipment 2023-01-01 2023-12-31 09336343 frs-core:ComputerEquipment 2022-12-31 09336343 frs-core:PlantMachinery 2023-12-31 09336343 frs-core:PlantMachinery 2023-01-01 2023-12-31 09336343 frs-core:PlantMachinery 2022-12-31 09336343 frs-core:ShareCapital 2023-12-31 09336343 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 09336343 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09336343 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09336343 frs-bus:SmallEntities 2023-01-01 2023-12-31 09336343 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09336343 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09336343 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31 09336343 frs-bus:OrdinaryShareClass1 2023-12-31 09336343 1 2023-01-01 2023-12-31 09336343 frs-bus:Director1 2023-01-01 2023-12-31 09336343 frs-countries:EnglandWales 2023-01-01 2023-12-31 09336343 2021-12-31 09336343 2022-12-31 09336343 2022-01-01 2022-12-31 09336343 frs-core:CurrentFinancialInstruments 2022-12-31 09336343 frs-core:ShareCapital 2022-12-31 09336343 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 09336343 frs-bus:OrdinaryShareClass1 2022-01-01 2022-12-31
Registered number: 09336343
Spf Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Complete Accountancy Services
19 Cressages Close
Bannister Green
Felsted, Dunmow
Essex
CM6 3NW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09336343
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,898 -
1,898 -
CURRENT ASSETS
Debtors 5 4,215 318
Cash at bank and in hand 17,065 14,792
21,280 15,110
Creditors: Amounts Falling Due Within One Year 6 (14,460 ) (11,986 )
NET CURRENT ASSETS (LIABILITIES) 6,820 3,124
TOTAL ASSETS LESS CURRENT LIABILITIES 8,718 3,124
NET ASSETS 8,718 3,124
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 8,717 3,123
SHAREHOLDERS' FUNDS 8,718 3,124
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Simon Fletcher
Director
16/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Spf Electrical Ltd Registered number 09336343 is a limited by shares company incorporated in England & Wales. The Registered Office is 252 Springfield Road, Chelmsford, Essex, CM2 6AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33.3%
Computer Equipment 33.3%
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 January 2023 250 3,976 4,226
Additions - 2,848 2,848
As at 31 December 2023 250 6,824 7,074
Depreciation
As at 1 January 2023 250 3,976 4,226
Provided during the period - 950 950
As at 31 December 2023 250 4,926 5,176
Net Book Value
As at 31 December 2023 - 1,898 1,898
As at 1 January 2023 - - -
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Page 4
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 3,875 -
Other debtors 340 318
4,215 318
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - (1 )
Corporation tax 3,089 -
Other taxes and social security - 763
Accruals 2,047 -
Director's loan account 9,324 11,224
14,460 11,986
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
2023 2022
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.000 each 1 1
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Mr Simon Fletcher 17,000 -
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr Simon Fletcher by virtue of his ownership of 100% of the issued share capital in the company.
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