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 09947669 Mr Samuel Richardson Mr Matthew Bradwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09947669 2023-01-31 09947669 2024-01-31 09947669 2023-02-01 2024-01-31 09947669 frs-core:CurrentFinancialInstruments 2024-01-31 09947669 frs-core:Non-currentFinancialInstruments 2024-01-31 09947669 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09947669 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09947669 frs-bus:Micro-entities 2023-02-01 2024-01-31 09947669 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09947669 frs-bus:Director1 2023-02-01 2024-01-31 09947669 frs-bus:Director1 2023-01-31 09947669 frs-bus:Director1 2024-01-31 09947669 frs-bus:Director2 2023-02-01 2024-01-31 09947669 frs-bus:Director2 2023-01-31 09947669 frs-bus:Director2 2024-01-31 09947669 2022-01-31 09947669 2023-01-31 09947669 2022-02-01 2023-01-31 09947669 frs-core:CurrentFinancialInstruments 2023-01-31 09947669 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09947669
Bradgate Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
The High Street Accountant Ltd
AAT
5 High Street
Sileby
Loughborough
Leicestershire
LE12 7RX
Balance Sheet
Registered number: 09947669
2024 2023
£ £
Fixed assets 22,587 28,649
Current assets 44,566 102,189
Creditors: Amounts Falling Due Within One Year (40,895 ) (52,150 )
NET CURRENT ASSETS 3,671 50,039
TOTAL ASSETS LESS CURRENT LIABILITIES 26,258 78,688
Creditors: Amounts Falling After More Than One Year - (5,636 )
Accruals and deferred income - (56,471 )
NET ASSETS 26,258 16,581
CAPITAL AND RESERVES 26,258 16,581

Notes

1. General Information
Bradgate Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09947669 . The registered office is 42 Cotes Road, Barrow Upon Soar, Loughborough, Leicestershire, LE12 8JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 January 2024
£ £ £ £ £
Mr Samuel Richardson - - - - 2,050
Mr Matthew Bradwell - - - - 2,050
The above loan is unsecured, interest free and repayable on demand.
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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 Samuel Richardson
Director
Mr Matthew Bradwell
Director
15/10/2024