Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10754500 G Hyde iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10754500 2023-05-31 10754500 2024-05-31 10754500 2023-06-01 2024-05-31 10754500 frs-core:CurrentFinancialInstruments 2024-05-31 10754500 frs-core:Non-currentFinancialInstruments 2024-05-31 10754500 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10754500 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10754500 frs-bus:Micro-entities 2023-06-01 2024-05-31 10754500 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10754500 frs-bus:Director1 2023-06-01 2024-05-31 10754500 2022-05-31 10754500 2023-05-31 10754500 2022-06-01 2023-05-31 10754500 frs-core:CurrentFinancialInstruments 2023-05-31 10754500 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10754500
Sulis Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Mutu Accountancy
Balance Sheet
Registered number: 10754500
2024 2023
£ £
Fixed assets 29,062 985
Current assets 65,223 36,453
Prepayments and accrued income 337 297
Creditors: Amounts Falling Due Within One Year (46,454 ) (23,266 )
NET CURRENT ASSETS 19,106 13,484
TOTAL ASSETS LESS CURRENT LIABILITIES 48,168 14,469
Creditors: Amounts Falling After More Than One Year (41,084 ) -
Accruals and deferred income - (2,625 )
NET ASSETS 7,084 11,844
CAPITAL AND RESERVES 7,084 11,844

Notes

1. General Information
Sulis Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10754500 . The registered office is 5F Hunters Field, Chippenham, SN14 0FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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
G Hyde
Director
24/10/2024