Acorah Software Products - Accounts Production 15.0.400 false true 31 January 2023 1 November 2021 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11017893 Mr Ben Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11017893 2023-01-31 11017893 2024-01-31 11017893 2023-02-01 2024-01-31 11017893 frs-core:CurrentFinancialInstruments 2024-01-31 11017893 frs-core:Non-currentFinancialInstruments 2024-01-31 11017893 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11017893 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11017893 frs-bus:Micro-entities 2023-02-01 2024-01-31 11017893 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11017893 frs-bus:Director1 2023-02-01 2024-01-31 11017893 frs-bus:Director1 2023-01-31 11017893 frs-bus:Director1 2024-01-31 11017893 2021-10-31 11017893 2023-01-31 11017893 2021-11-01 2023-01-31 11017893 frs-core:CurrentFinancialInstruments 2023-01-31 11017893 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11017893
Bc Electrical Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Optimise Accoutants & Tax Advisors Limited
Balance Sheet
Registered number: 11017893
31 January 2024 31 January 2023
£ £
Fixed assets 15,848 -
Current assets 63,464 58,328
Creditors: Amounts Falling Due Within One Year (36,250 ) (14,454 )
NET CURRENT ASSETS 27,214 43,874
TOTAL ASSETS LESS CURRENT LIABILITIES 43,062 43,874
Creditors: Amounts Falling After More Than One Year (41,666 ) (37,858 )
Accruals and deferred income - (2,808 )
NET ASSETS 1,396 3,208
CAPITAL AND RESERVES 1,396 3,208

Notes

1. General Information
Bc Electrical Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11017893 . The registered office is 12 Trotting Hill Gardens, Southborough, Tunbridge Wells, TN4 0FQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Ben Carter 6,098 80,164 57,872 - 28,390
During the year and at the end of year, a loan of £28,390 a loan is paid to director of the company, which has been repaid within 9 months after year-end. 
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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 Ben Carter
Director
15/10/2024