Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 17 January 2022 false true No description of principal activity 1 February 2023 31 March 2024 31 March 2024 13851865 Mr Christopher De-Bruin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13851865 2023-01-31 13851865 2024-03-31 13851865 2023-02-01 2024-03-31 13851865 frs-core:CurrentFinancialInstruments 2024-03-31 13851865 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-03-31 13851865 frs-bus:FilletedAccounts 2023-02-01 2024-03-31 13851865 frs-bus:Micro-entities 2023-02-01 2024-03-31 13851865 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-03-31 13851865 frs-bus:Director1 2023-02-01 2024-03-31 13851865 frs-bus:Director1 2023-01-31 13851865 frs-bus:Director1 2024-03-31 13851865 2022-01-16 13851865 2023-01-31 13851865 2022-01-17 2023-01-31 13851865 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13851865
Debruin Electrical Ltd
Unaudited Financial Statements
For the Period 1 February 2023 to 31 March 2024
Colin French Accountancy Services
Balance Sheet
Registered number: 13851865
31 March 2024 31 January 2023
£ £
Fixed assets 20,642 13,724
Current assets 91,285 44,593
Creditors: Amounts Falling Due Within One Year (54,071 ) (34,192 )
NET CURRENT ASSETS 37,214 10,401
TOTAL ASSETS LESS CURRENT LIABILITIES 57,856 24,125
NET ASSETS 57,856 24,125
CAPITAL AND RESERVES 57,856 24,125

Notes

1. General Information
Debruin Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13851865 . The registered office is 56 Penlon, Menai Bridge, Anglesey, LL59 5NE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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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 March 2024
£ £ £ £ £
Mr Christopher De-Bruin (13,108 ) 23,675 (30,881 ) - (20,314 )
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 March 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 Christopher De-Bruin
Director
28/10/2024