Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11092805 Mr Francis Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11092805 2023-03-31 11092805 2024-03-31 11092805 2023-04-01 2024-03-31 11092805 frs-core:CurrentFinancialInstruments 2024-03-31 11092805 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11092805 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11092805 frs-bus:Micro-entities 2023-04-01 2024-03-31 11092805 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11092805 frs-bus:Director1 2023-04-01 2024-03-31 11092805 frs-bus:Director1 2023-03-31 11092805 frs-bus:Director1 2024-03-31 11092805 2022-03-31 11092805 2023-03-31 11092805 2022-04-01 2023-03-31 11092805 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11092805
Brightside Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
NL Accountancy & Bookkeeping Services
Member of Institute of Accountants and Bookkeepers
30 The Street
Upper Sheringham
Norfolk
NR26 8AD
Balance Sheet
Registered number: 11092805
2024 2023
£ £
Fixed assets 425 708
Current assets 12,298 32,517
Prepayments and accrued income 187 260
Creditors: Amounts Falling Due Within One Year (60,343 ) (60,152 )
NET CURRENT LIABILITIES (47,858 ) (27,375 )
TOTAL ASSETS LESS CURRENT LIABILITIES (47,433 ) (26,667 )
Accruals and deferred income (538 ) (810 )
NET LIABILITIES (47,971 ) (27,477 )
CAPITAL AND RESERVES (47,971 ) (27,477 )

Notes

1. General Information
Brightside Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11092805 . The registered office is 30 The Street, Upper Sheringham, Norfolk, NR26 8AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Francis Stewart 3,566 615 4,071 - 110
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Francis Stewart
Director
8th November 2024