Acorah Software Products - Accounts Production 16.0.110 false true false 28 January 2020 31 January 2021 31 January 2021 12430408 Mr Benjamin Pratt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12430408 2020-01-27 12430408 2021-01-31 12430408 2020-01-28 2021-01-31 12430408 frs-core:CurrentFinancialInstruments 2021-01-31 12430408 frs-core:Non-currentFinancialInstruments 2021-01-31 12430408 frs-core:MotorVehicles 2021-01-31 12430408 frs-core:MotorVehicles 2020-01-28 2021-01-31 12430408 frs-core:MotorVehicles 2020-01-27 12430408 frs-core:ShareCapital 2021-01-31 12430408 frs-core:RetainedEarningsAccumulatedLosses 2021-01-31 12430408 frs-bus:PrivateLimitedCompanyLtd 2020-01-28 2021-01-31 12430408 frs-bus:FilletedAccounts 2020-01-28 2021-01-31 12430408 frs-bus:SmallEntities 2020-01-28 2021-01-31 12430408 frs-bus:AuditExempt-NoAccountantsReport 2020-01-28 2021-01-31 12430408 frs-bus:SmallCompaniesRegimeForAccounts 2020-01-28 2021-01-31 12430408 frs-bus:OrdinaryShareClass1 2020-01-28 2021-01-31 12430408 frs-bus:OrdinaryShareClass1 2021-01-31 12430408 frs-bus:Director1 2020-01-28 2021-01-31 12430408 frs-countries:EnglandWales 2020-01-28 2021-01-31
Registered number: 12430408
B Electrical London Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2021
Annette Ferguson Scotland Ltd
28 Kittlegairy Crescent
Peebles
EH45 9NJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12430408
2021
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,800
1,800
CURRENT ASSETS
Debtors 5 35,964
Cash at bank and in hand 4,667
40,631
Creditors: Amounts Falling Due Within One Year 6 (15,732 )
NET CURRENT ASSETS (LIABILITIES) 24,899
TOTAL ASSETS LESS CURRENT LIABILITIES 26,699
Creditors: Amounts Falling Due After More Than One Year 7 (50,000 )
NET LIABILITIES (23,301 )
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account (23,401 )
SHAREHOLDERS' FUNDS (23,301)
Page 1
Page 2
For the year ending 31 January 2021 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 Benjamin Pratt
Director
08/11/2024
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
B Electrical London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12430408 . The registered office is 4 The Paddocks, Wood Street, Swanley, England, BR8 7PA.
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.
Presentation currency
The accounts are presented in £ sterling.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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:
Motor Vehicles 25% Staright line method
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Motor Vehicles
£
Cost
As at 28 January 2020 -
Additions 2,400
As at 31 January 2021 2,400
Depreciation
As at 28 January 2020 -
Provided during the period 600
As at 31 January 2021 600
...CONTINUED
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Net Book Value
As at 31 January 2021 1,800
As at 28 January 2020 -
5. Debtors
2021
£
Due within one year
Other debtors 35,964
6. Creditors: Amounts Falling Due Within One Year
2021
£
Trade creditors 4,441
Taxation and social security 11,291
15,732
7. Creditors: Amounts Falling Due After More Than One Year
2021
£
Bank loans 50,000
8. Share Capital
2021
Allotted, called up and fully paid £
1 Ordinary Shares of £ 100.00 each 100
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