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 09960305 Mr Christopher Ransom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09960305 2023-01-31 09960305 2024-01-31 09960305 2023-02-01 2024-01-31 09960305 frs-core:CurrentFinancialInstruments 2024-01-31 09960305 frs-core:Non-currentFinancialInstruments 2024-01-31 09960305 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09960305 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09960305 frs-bus:Micro-entities 2023-02-01 2024-01-31 09960305 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09960305 frs-bus:Director1 2023-02-01 2024-01-31 09960305 2022-01-31 09960305 2023-01-31 09960305 2022-02-01 2023-01-31 09960305 frs-core:CurrentFinancialInstruments 2023-01-31 09960305 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09960305
C R Electrical Cotswolds Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
KJM Associates Ltd
CTA
78 Hitchin Street
Biggleswade
Bedfordshire
SG18 8BE
Balance Sheet
Registered number: 09960305
2024 2023
£ £
Fixed assets 91,976 82,136
Current assets 79,150 80,357
Creditors: Amounts Falling Due Within One Year (54,959 ) (10,617 )
NET CURRENT ASSETS 24,191 69,740
TOTAL ASSETS LESS CURRENT LIABILITIES 116,167 151,876
Creditors: Amounts Falling After More Than One Year (17,061 ) (55,351 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 97,906 95,325
CAPITAL AND RESERVES 97,906 95,325

Notes

1. General Information
C R Electrical Cotswolds Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09960305 . The registered office is 20 Featherbed Lane, Cherington, Shipston-On-Stour, Warwickshire, CV36 5HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
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 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 Christopher Ransom
Director
18 July 2024