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 08832548 Mr David Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08832548 2023-01-31 08832548 2024-01-31 08832548 2023-02-01 2024-01-31 08832548 frs-core:CurrentFinancialInstruments 2024-01-31 08832548 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08832548 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08832548 frs-bus:Micro-entities 2023-02-01 2024-01-31 08832548 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08832548 frs-bus:Director1 2023-02-01 2024-01-31 08832548 2022-01-31 08832548 2023-01-31 08832548 2022-02-01 2023-01-31 08832548 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08832548
Scott's Electrical Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Castletree Consultants Ltd
Balance Sheet
Registered number: 08832548
2024 2023
£ £
Fixed assets 18,340 24,271
Current assets 166,242 170,042
Creditors: Amounts Falling Due Within One Year (77,849 ) (106,951 )
NET CURRENT ASSETS 88,393 63,091
TOTAL ASSETS LESS CURRENT LIABILITIES 106,733 87,362
Accruals and deferred income (945 ) (700 )
NET ASSETS 105,788 86,662
CAPITAL AND RESERVES 105,788 86,662

Notes

1. General Information
Scott's Electrical Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08832548 . The registered office is 19 Ballifield Road, Handsworth, Sheffield, South Yorkshire, S13 9HW.
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 Scott
Director
9 October 2024