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 11179529 Mr Ricky Lale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11179529 2023-01-31 11179529 2024-01-31 11179529 2023-02-01 2024-01-31 11179529 frs-core:CurrentFinancialInstruments 2024-01-31 11179529 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11179529 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11179529 frs-bus:Micro-entities 2023-02-01 2024-01-31 11179529 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11179529 frs-bus:Director1 2023-02-01 2024-01-31 11179529 2022-01-31 11179529 2023-01-31 11179529 2022-02-01 2023-01-31 11179529 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11179529
Lale's Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Barker Maule & Co
Chartered Accountants
27 Castle Gate
Newark
Nottinghamshire
NG24 1BA
Balance Sheet
Registered number: 11179529
2024 2023
£ £
Fixed assets 7,830 10,441
Current assets 252,173 240,975
Prepayments and accrued income 3,259 -
Creditors: Amounts Falling Due Within One Year (85,948 ) (139,465 )
NET CURRENT ASSETS 169,484 101,510
TOTAL ASSETS LESS CURRENT LIABILITIES 177,314 111,951
Accruals and deferred income (1,470 ) (1,400 )
NET ASSETS 175,844 110,551
CAPITAL AND RESERVES 175,844 110,551

Notes

1. General Information
Lale's Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11179529 . The registered office is Hilltop House Balderton Lane, Coddington, Newark, England, NG24 2QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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 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 Ricky Lale
Director
31 October 2024