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 11171884 Mr B Gough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11171884 2023-01-31 11171884 2024-01-31 11171884 2023-02-01 2024-01-31 11171884 frs-core:CurrentFinancialInstruments 2024-01-31 11171884 frs-core:Non-currentFinancialInstruments 2024-01-31 11171884 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11171884 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11171884 frs-bus:Micro-entities 2023-02-01 2024-01-31 11171884 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11171884 frs-bus:Director1 2023-02-01 2024-01-31 11171884 2022-01-31 11171884 2023-01-31 11171884 2022-02-01 2023-01-31 11171884 frs-core:CurrentFinancialInstruments 2023-01-31 11171884 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11171884
Benjamin Gough Electrical Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11171884
2024 2023
£ £
Fixed assets 1,991 2,655
Current assets 36,955 25,270
Creditors: Amounts Falling Due Within One Year (31,861 ) (18,374 )
NET CURRENT ASSETS 5,094 6,896
TOTAL ASSETS LESS CURRENT LIABILITIES 7,085 9,551
Creditors: Amounts Falling After More Than One Year (6,253 ) (8,673 )
Accruals and deferred income (650 ) (650 )
NET ASSETS 182 228
CAPITAL AND RESERVES 182 228

Notes

1. General Information
Benjamin Gough Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11171884 . The registered office is 109 Knowles Hill, Rolleston-on-Dove, Burton on Trent, Staffordshire, DE13 9DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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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 B Gough
Director
19 September 2024