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 09255340 Mr Victor Jordan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09255340 2022-10-31 09255340 2023-10-31 09255340 2022-11-01 2023-10-31 09255340 frs-core:CurrentFinancialInstruments 2023-10-31 09255340 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09255340 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09255340 frs-bus:Micro-entities 2022-11-01 2023-10-31 09255340 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09255340 frs-bus:Director1 2022-11-01 2023-10-31 09255340 2021-10-31 09255340 2022-10-31 09255340 2021-11-01 2022-10-31 09255340 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 09255340
V & H Electrical Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Lumb Accountancy Services Limited
Chartered Certified Accountants
New Hall Hey Business Centre
New Hall Hey Road
Rawtenstall
Lancashire
BB4 6HL
Balance Sheet
Registered number: 09255340
2023 2022
£ £
Fixed assets 2,582 3,442
Current assets - 5,148
Creditors: Amounts Falling Due Within One Year (3,208 ) (7,522 )
NET CURRENT LIABILITIES (3,208 ) (2,374 )
TOTAL ASSETS LESS CURRENT LIABILITIES (626 ) 1,068
Accruals and deferred income (480 ) (480 )
NET (LIABILITIES)/ASSETS (1,106 ) 588
CAPITAL AND RESERVES (1,106 ) 588

Notes

1. General Information
V & H Electrical Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09255340 . The registered office is 665 Burnley Road East, Rossendale, Lancashire, BB4 9PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 members have 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 Victor Jordan
Director
15 October 2024