Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05318885 Mr James Mark Mr Edwin Mark Mr Edwin Mark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05318885 2022-12-31 05318885 2023-12-31 05318885 2023-01-01 2023-12-31 05318885 frs-core:CurrentFinancialInstruments 2023-12-31 05318885 frs-core:Non-currentFinancialInstruments 2023-12-31 05318885 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05318885 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05318885 frs-bus:Micro-entities 2023-01-01 2023-12-31 05318885 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05318885 frs-bus:Director1 2023-01-01 2023-12-31 05318885 frs-bus:Director2 2023-01-01 2023-12-31 05318885 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05318885 2021-12-31 05318885 2022-12-31 05318885 2022-01-01 2022-12-31 05318885 frs-core:CurrentFinancialInstruments 2022-12-31 05318885 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 05318885
Essential Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Devonshire Green (Kent) Ltd
Balance Sheet
Registered number: 05318885
2023 2022
£ £
Current assets 396,502 302,780
Creditors: Amounts Falling Due Within One Year (165,797 ) (96,542 )
NET CURRENT ASSETS 230,705 206,238
TOTAL ASSETS LESS CURRENT LIABILITIES 230,705 206,238
Creditors: Amounts Falling After More Than One Year (174,395 ) (197,530 )
NET ASSETS 56,310 8,708
CAPITAL AND RESERVES 56,310 8,708

Notes

1. General Information
Essential Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05318885 . The registered office is 1-2 The Grange High Street, Westerham, Kent, TN16 1AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 6)
7 6
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 James Mark
Director
02/09/2024