Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09555558 Mr Rana Kashif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09555558 2023-04-30 09555558 2024-04-30 09555558 2023-05-01 2024-04-30 09555558 frs-core:CurrentFinancialInstruments 2024-04-30 09555558 frs-core:Non-currentFinancialInstruments 2024-04-30 09555558 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09555558 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09555558 frs-bus:Micro-entities 2023-05-01 2024-04-30 09555558 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09555558 frs-bus:Director1 2023-05-01 2024-04-30 09555558 frs-bus:Director1 2023-04-30 09555558 frs-bus:Director1 2024-04-30 09555558 2022-04-30 09555558 2023-04-30 09555558 2022-05-01 2023-04-30 09555558 frs-core:CurrentFinancialInstruments 2023-04-30 09555558 frs-core:Non-currentFinancialInstruments 2023-04-30
Electech Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 09555558
2024 2023
£ £
Fixed assets 2,984 2,517
Current assets 65,734 84,996
Prepayments and accrued income 6,177 -
Creditors: Amounts Falling Due Within One Year (3,160 ) (10,207 )
NET CURRENT ASSETS 68,751 74,789
TOTAL ASSETS LESS CURRENT LIABILITIES 71,735 77,306
Creditors: Amounts Falling After More Than One Year (30,268 ) (32,970 )
Accruals and deferred income (877 ) (772 )
NET ASSETS 40,590 43,564
CAPITAL AND RESERVES 40,590 43,564

Notes

1. General Information
Electech Services Ltd Registered number 09555558 is a limited by shares company incorporated in England & Wales. The Registered Office is C/O Ma Accountancy Services Ltd, 268 Bath Road, Slough, Berkshire, SL1 4DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:5 8 (2023: 5)
8 5
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from the directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Rana Kashif 8,659 7,758 8,659 - 7,758
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
Page 0
Page 1
2024 2023
£ £
Mr Rana Kashif 4,000 7,000
For the year ending 30 April 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 Rana Kashif
Director
12/09/2024