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 13133421 Mr Nicholas Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13133421 2023-01-31 13133421 2024-01-31 13133421 2023-02-01 2024-01-31 13133421 frs-core:CurrentFinancialInstruments 2024-01-31 13133421 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13133421 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13133421 frs-bus:Micro-entities 2023-02-01 2024-01-31 13133421 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13133421 frs-bus:Director1 2023-02-01 2024-01-31 13133421 frs-bus:Director1 2023-01-31 13133421 frs-bus:Director1 2024-01-31 13133421 1 2023-02-01 2024-01-31 13133421 2022-01-31 13133421 2023-01-31 13133421 2022-02-01 2023-01-31 13133421 frs-core:CurrentFinancialInstruments 2023-01-31 13133421 1 2022-02-01 2023-01-31
Registered number: 13133421
Commercial Laundry & Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13133421
2024 2023
£ £
Fixed assets 3,333 4,666
Current assets 45,553 63,020
Creditors: Amounts Falling Due Within One Year (8,109 ) (16,588 )
NET CURRENT ASSETS 37,444 46,432
TOTAL ASSETS LESS CURRENT LIABILITIES 40,777 51,098
Accruals and deferred income (3,000 ) (3,000 )
NET ASSETS 37,777 48,098
CAPITAL AND RESERVES 37,777 48,098

Notes

1. General Information
Commercial Laundry & Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13133421 . The registered office is SouthBourne, Beacon Road, West End, Southampton, SO30 3BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Engineers 1 2
1 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 Nicholas Parker - 19,940 - - 19,940
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 Nicholas Parker
Director
23/10/2024