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 09001453 Mr P P Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09001453 2023-03-31 09001453 2024-03-31 09001453 2023-04-01 2024-03-31 09001453 frs-core:CurrentFinancialInstruments 2024-03-31 09001453 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09001453 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09001453 frs-bus:Micro-entities 2023-04-01 2024-03-31 09001453 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09001453 frs-bus:Director1 2023-04-01 2024-03-31 09001453 frs-bus:Director1 2023-03-31 09001453 frs-bus:Director1 2024-03-31 09001453 2022-03-31 09001453 2023-03-31 09001453 2022-04-01 2023-03-31 09001453 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09001453
Thurnby Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09001453
2024 2023
£ £
Fixed assets 1,707 1,600
Current assets 37,114 33,859
Prepayments and accrued income 468 436
Creditors: Amounts Falling Due Within One Year (14,568 ) (15,232 )
NET CURRENT ASSETS 23,014 19,063
TOTAL ASSETS LESS CURRENT LIABILITIES 24,721 20,663
Accruals and deferred income (1,314 ) (1,188 )
NET ASSETS 23,407 19,475
CAPITAL AND RESERVES 23,407 19,475

Notes

1. General Information
Thurnby Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09001453 . The registered office is 9a Leicester Road, Blaby, Leicester, LE8 4GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company: 
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr P P Ward (11,240 ) (388 ) - - (11,628 )
Page 0
Page 1
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 P P Ward
Director
20 November 2024