Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 07054592 Mr LEE DUNBAR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07054592 2022-10-31 07054592 2023-10-31 07054592 2022-11-01 2023-10-31 07054592 frs-core:CurrentFinancialInstruments 2023-10-31 07054592 frs-core:Non-currentFinancialInstruments 2023-10-31 07054592 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07054592 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07054592 frs-bus:Micro-entities 2022-11-01 2023-10-31 07054592 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07054592 frs-bus:Director1 2022-11-01 2023-10-31 07054592 frs-bus:Director1 2022-10-31 07054592 frs-bus:Director1 2023-10-31 07054592 2021-10-31 07054592 2022-10-31 07054592 2021-11-01 2022-10-31 07054592 frs-core:CurrentFinancialInstruments 2022-10-31 07054592 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 07054592
LEE DUNBAR ELECTRICAL SERVICES LIMITED
Financial Statements
For The Year Ended 31 October 2023
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Balance Sheet
Registered number: 07054592
2023 2022
£ £
Fixed assets 19,424 19,424
Current assets 11,056 7,225
Creditors: Amounts Falling Due Within One Year (1,676 ) (5,276 )
NET CURRENT ASSETS 9,380 1,949
TOTAL ASSETS LESS CURRENT LIABILITIES 28,804 21,373
Creditors: Amounts Falling After More Than One Year (28,468 ) (21,065 )
NET ASSETS 336 308
CAPITAL AND RESERVES 336 308

Notes

1. General Information
LEE DUNBAR ELECTRICAL SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07054592 . The registered office is 7 Kew Rise, Middlesbrough, Cleveland, TS6 0SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr LEE DUNBAR 7,225 - 7,225 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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 LEE DUNBAR
Director
09/10/2024