Acorah Software Products - Accounts Production 16.0.110 false true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 07350344 Mr Samuel Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07350344 2023-03-31 07350344 2024-03-31 07350344 2023-04-01 2024-03-31 07350344 frs-core:CurrentFinancialInstruments 2024-03-31 07350344 frs-core:Non-currentFinancialInstruments 2024-03-31 07350344 frs-core:ComputerEquipment 2023-04-01 2024-03-31 07350344 frs-core:PlantMachinery 2023-04-01 2024-03-31 07350344 frs-core:ShareCapital 2024-03-31 07350344 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07350344 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07350344 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07350344 frs-bus:SmallEntities 2023-04-01 2024-03-31 07350344 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07350344 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07350344 frs-bus:Director1 2023-04-01 2024-03-31 07350344 frs-countries:EnglandWales 2023-04-01 2024-03-31 07350344 2022-03-31 07350344 2023-03-31 07350344 2022-04-01 2023-03-31 07350344 frs-core:CurrentFinancialInstruments 2023-03-31 07350344 frs-core:Non-currentFinancialInstruments 2023-03-31 07350344 frs-core:ShareCapital 2023-03-31 07350344 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 07350344
s l t Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
BarkerBarnes & Co Limited
Chartered Accountants
9 Horseshoe Drive
Romsey
Hampshire
SO51 7TP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07350344
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 13,352 13,352
13,352 13,352
Creditors: Amounts Falling Due Within One Year 5 (17,585 ) (15,813 )
NET CURRENT ASSETS (LIABILITIES) (4,233 ) (2,461 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,233 ) (2,461 )
Creditors: Amounts Falling Due After More Than One Year 6 (4,667 ) (4,351 )
NET LIABILITIES (8,900 ) (6,812 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (9,000 ) (6,912 )
SHAREHOLDERS' FUNDS (8,900) (6,812)
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Samuel Taylor
Director
25/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
s l t Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07350344 . The registered office is 32 Arundel Road, Boyatt Wood, Eastleigh, Hampshire, SO50 4PG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
During the year the director made the decision to cease the company's trade and dissolve the company.  The company had experienced siginificant cashflow difficulties due to ongoing delay in recovering a debtor from HMRC.
As a result these accounts are prepared, in accordance with FRS102, on a basis other than going concern.  No further adjustments are needed to the accounts as a result of this desision.  The director considers that the debt due from HMRC remains valid and recoverable debt.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing balance
Computer Equipment 33.33% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 13,352 13,352
Other debtors is an amount HMRC owe, due to Construction revenue deducted at source.
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 2,130 2,130
Corporation tax 9,782 8,510
Director's loan account 5,673 5,173
17,585 15,813
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 4,667 4,351
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Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4