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 07501582 Mr David Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07501582 2023-01-31 07501582 2024-01-31 07501582 2023-02-01 2024-01-31 07501582 frs-core:CurrentFinancialInstruments 2024-01-31 07501582 frs-core:Non-currentFinancialInstruments 2024-01-31 07501582 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07501582 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07501582 frs-bus:Micro-entities 2023-02-01 2024-01-31 07501582 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07501582 frs-bus:Director1 2023-02-01 2024-01-31 07501582 2022-01-31 07501582 2023-01-31 07501582 2022-02-01 2023-01-31 07501582 frs-core:CurrentFinancialInstruments 2023-01-31 07501582 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07501582
David Hall Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Khan Thornton Limited
14-18 Heralds Way
South Woodham Ferrers
Chelmsford
Essex
CM3 5TQ
Balance Sheet
Registered number: 07501582
2024 2023
£ £
Fixed assets 117,609 25,618
Current assets 159,744 244,038
Creditors: Amounts Falling Due Within One Year (41,282 ) (187,708 )
NET CURRENT ASSETS 118,462 56,330
TOTAL ASSETS LESS CURRENT LIABILITIES 236,071 81,948
Creditors: Amounts Falling After More Than One Year (54,041 ) (20,630 )
Accruals and deferred income (1,950 ) (1,900 )
NET ASSETS 180,080 59,418
CAPITAL AND RESERVES 180,080 59,418

Notes

1. General Information
David Hall Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07501582 . The registered office is Khan Thornton 14-18 Heralds Way, Town Centre, South Woodham Ferrers, CM3 5TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 David Hall
Director
30/08/2024