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 NI616485 Mr Kevin Totten iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI616485 2023-01-31 NI616485 2024-01-31 NI616485 2023-02-01 2024-01-31 NI616485 frs-core:CurrentFinancialInstruments 2024-01-31 NI616485 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI616485 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI616485 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI616485 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI616485 frs-bus:Director1 2023-02-01 2024-01-31 NI616485 2022-01-31 NI616485 2023-01-31 NI616485 2022-02-01 2023-01-31 NI616485 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: NI616485
Totten Electrical Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Kiemac Accounting
Balance Sheet
Registered number: NI616485
2024 2023
£ £
Current assets 36,558 41,793
Creditors: Amounts Falling Due Within One Year (28,881 ) (25,425 )
NET CURRENT ASSETS 7,677 16,368
TOTAL ASSETS LESS CURRENT LIABILITIES 7,677 16,368
NET ASSETS 7,677 16,368
CAPITAL AND RESERVES 7,677 16,368

Notes

1. General Information
Totten Electrical Contractors Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI616485 . The registered office is 24 Church Road, Randalstown, Antrim, BT41 3AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 Kevin Totten
Director
31/10/2024