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 12399066 Mr Dean Rayney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12399066 2023-01-31 12399066 2024-01-31 12399066 2023-02-01 2024-01-31 12399066 frs-core:CurrentFinancialInstruments 2024-01-31 12399066 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12399066 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12399066 frs-bus:Micro-entities 2023-02-01 2024-01-31 12399066 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12399066 frs-bus:Director1 2023-02-01 2024-01-31 12399066 2022-01-31 12399066 2023-01-31 12399066 2022-02-01 2023-01-31 12399066 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12399066
D R Electrical (Lincoln) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 12399066
2024 2023
£ £
Fixed assets 2,573 3,253
Current assets 13,979 16,774
Creditors: Amounts Falling Due Within One Year (16,502 ) (18,927 )
NET CURRENT LIABILITIES (2,523 ) (2,153 )
TOTAL ASSETS LESS CURRENT LIABILITIES 50 1,100
Accruals and deferred income - (1,000 )
NET ASSETS 50 100
CAPITAL AND RESERVES 50 100

Notes

1. General Information
D R Electrical (Lincoln) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12399066 . The registered office is 110 Vespasian Way, North Hykeham, Lincoln, Lincolnshire, LN6 9ZB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
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 Dean Rayney
Director
30/10/2024