Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10415494 Mr G Wendel-Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10415494 2023-01-31 10415494 2024-01-31 10415494 2023-02-01 2024-01-31 10415494 frs-core:CurrentFinancialInstruments 2024-01-31 10415494 frs-core:Non-currentFinancialInstruments 2024-01-31 10415494 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10415494 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10415494 frs-bus:Micro-entities 2023-02-01 2024-01-31 10415494 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10415494 frs-bus:Director1 2023-02-01 2024-01-31 10415494 2022-01-31 10415494 2023-01-31 10415494 2022-02-01 2023-01-31 10415494 frs-core:CurrentFinancialInstruments 2023-01-31 10415494 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10415494
G.W.S. Electrical (Droitwich) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 10415494
2024 2023
£ £
Fixed assets 5,934 11,907
Current assets 33,974 48,930
Creditors: Amounts Falling Due Within One Year (30,707 ) (48,502 )
NET CURRENT ASSETS 3,267 428
TOTAL ASSETS LESS CURRENT LIABILITIES 9,201 12,335
Creditors: Amounts Falling After More Than One Year (8,895 ) (12,052 )
NET ASSETS 306 283
CAPITAL AND RESERVES 306 283

Notes

1. General Information
G.W.S. Electrical (Droitwich) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10415494 . The registered office is Room F, Charles Henry House Worcester Road, Droitwich, Worcestershire, WR9 8AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 G Wendel-Smith
Director
11/06/2024