Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11272218 Mr S Roberts Miss R Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11272218 2023-03-31 11272218 2024-03-31 11272218 2023-04-01 2024-03-31 11272218 frs-core:CurrentFinancialInstruments 2024-03-31 11272218 frs-core:Non-currentFinancialInstruments 2024-03-31 11272218 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11272218 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11272218 frs-bus:Micro-entities 2023-04-01 2024-03-31 11272218 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11272218 frs-bus:Director1 2023-04-01 2024-03-31 11272218 frs-bus:Director1 2023-03-31 11272218 frs-bus:Director1 2024-03-31 11272218 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 11272218 2022-03-31 11272218 2023-03-31 11272218 2022-04-01 2023-03-31 11272218 frs-core:CurrentFinancialInstruments 2023-03-31 11272218 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11272218
Sfs Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11272218
2024 2023
£ £
Fixed assets 8,133 9,557
Current assets 25,001 18,573
Prepayments and accrued income 483 574
Creditors: Amounts Falling Due Within One Year (25,694 ) (11,026 )
NET CURRENT ASSETS (LIABILITIES) (210 ) 8,121
TOTAL ASSETS LESS CURRENT LIABILITIES 7,923 17,678
Creditors: Amounts Falling After More Than One Year (3,600 ) (5,600 )
Accruals and deferred income (910 ) (890 )
NET ASSETS 3,413 11,188
CAPITAL AND RESERVES 3,413 11,188

Notes

1. General Information
Sfs Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11272218 . The registered office is Little Orchard Parkhouse, Trelleck, Monmouth, NP25 4QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr S Roberts 6,231 42,670 (28,730 ) - 20,171
The above loan is unsecured and repayable on demand.
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For the year ending 31 March 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 S Roberts
Director
10/10/2024