Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 12736342 Mr Reece Sweeney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12736342 2023-07-31 12736342 2024-07-31 12736342 2023-08-01 2024-07-31 12736342 frs-core:MotorVehicles 2023-08-01 2024-07-31 12736342 frs-core:ShareCapital 2024-07-31 12736342 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 12736342 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12736342 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12736342 frs-bus:SmallEntities 2023-08-01 2024-07-31 12736342 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12736342 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12736342 frs-bus:Director1 2023-08-01 2024-07-31 12736342 frs-countries:EnglandWales 2023-08-01 2024-07-31 12736342 2022-07-31 12736342 2023-07-31 12736342 2022-08-01 2023-07-31 12736342 frs-core:ShareCapital 2023-07-31 12736342 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 12736342
Sweeney Electrical Contractors Ltd
Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 12736342
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (6,666 ) (6,666 )
NET CURRENT ASSETS (LIABILITIES) (6,666 ) (6,666 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,666 ) (6,666 )
NET LIABILITIES (6,666 ) (6,666 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement (6,766 ) (6,766 )
SHAREHOLDERS' FUNDS (6,666) (6,666)
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Reece Sweeney
Director
23/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sweeney Electrical Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12736342 . The registered office is The Greenhouse, 106-108 Ashbourne Road, Derby, DE22 3AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 6,666 6,666
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2