Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 05588163 A T Funnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05588163 2022-10-31 05588163 2023-10-31 05588163 2022-11-01 2023-10-31 05588163 frs-core:CurrentFinancialInstruments 2023-10-31 05588163 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 05588163 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 05588163 frs-bus:Micro-entities 2022-11-01 2023-10-31 05588163 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 05588163 frs-bus:Director1 2022-11-01 2023-10-31 05588163 2021-10-31 05588163 2022-10-31 05588163 2021-11-01 2022-10-31 05588163 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 05588163
A.T.F. Electrical Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Statement of Financial Position
Registered number: 05588163
2023 2022
£ £
Fixed assets 7,690 9,600
Current assets 62,406 65,334
Creditors: Amounts Falling Due Within One Year (27,794 ) (42,347 )
NET CURRENT ASSETS 34,612 22,987
TOTAL ASSETS LESS CURRENT LIABILITIES 42,302 32,587
Accruals and deferred income (32 ) (700 )
NET ASSETS 42,270 31,887
CAPITAL AND RESERVES 42,270 31,887

Notes

1. General Information
A.T.F. Electrical Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05588163 . The registered office is 1 Dukes Passage, Brighton, East Sussex, BN1 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 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 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
A T Funnell
Director
28/08/2024