Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 13 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14232106 Mr Calum Keswick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14232106 2023-07-31 14232106 2024-07-31 14232106 2023-08-01 2024-07-31 14232106 frs-core:CurrentFinancialInstruments 2024-07-31 14232106 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14232106 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14232106 frs-bus:Micro-entities 2023-08-01 2024-07-31 14232106 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14232106 frs-bus:Director1 2023-08-01 2024-07-31 14232106 2022-07-12 14232106 2023-07-31 14232106 2022-07-13 2023-07-31 14232106 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14232106
Keswick Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Balance Sheet
Registered number: 14232106
31 July 2024 31 July 2023
£ £
Fixed assets 7,018 8,772
Current assets 1,076 1,499
Creditors: Amounts Falling Due Within One Year (16,835 ) (15,159 )
NET CURRENT LIABILITIES (15,759 ) (13,660 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,741 ) (4,888 )
Accruals and deferred income (540 ) (360 )
NET LIABILITIES (9,281 ) (5,248 )
CAPITAL AND RESERVES (9,281 ) (5,248 )

Notes

1. General Information
Keswick Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14232106 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within creditors is a director's loan of £16,835 (2023 - £15,159) made by Mr Calum Keswick to the company.This loan is unsecured, interest free and repayable on demand.
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 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 Calum Keswick
Director
23/10/2024