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 04351023 Mr David Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04351023 2023-01-31 04351023 2024-01-31 04351023 2023-02-01 2024-01-31 04351023 frs-core:CurrentFinancialInstruments 2024-01-31 04351023 frs-core:Non-currentFinancialInstruments 2024-01-31 04351023 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04351023 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04351023 frs-bus:Micro-entities 2023-02-01 2024-01-31 04351023 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04351023 frs-bus:Director1 2023-02-01 2024-01-31 04351023 2022-01-31 04351023 2023-01-31 04351023 2022-02-01 2023-01-31 04351023 frs-core:CurrentFinancialInstruments 2023-01-31 04351023 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 04351023
Gwenlecs Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Troubleshooters (services for business) Ltd
65-66 Broad Street
Blaenavon
Torfaen
NP4 9NH
Balance Sheet
Registered number: 04351023
2024 2023
£ £
Fixed assets 15,332 20,442
Current assets 35,983 30,784
Prepayments and accrued income 648 -
Creditors: Amounts Falling Due Within One Year (27,675 ) (26,899 )
NET CURRENT ASSETS 8,956 3,885
TOTAL ASSETS LESS CURRENT LIABILITIES 24,288 24,327
Creditors: Amounts Falling After More Than One Year (9,532 ) (11,775 )
NET ASSETS 14,756 12,552
CAPITAL AND RESERVES 14,756 12,552

Notes

1. General Information
Gwenlecs Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04351023 . The registered office is 34 Greenfield Place, Blaenavon, Pontypool, Torfaen, NP4 9LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 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 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 Williams
Director
30th October 2024