Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 March 2024 31 March 2024 06649690 Mr Barrie Jones Mrs Sarah Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06649690 2023-07-31 06649690 2024-03-31 06649690 2023-08-01 2024-03-31 06649690 frs-core:CurrentFinancialInstruments 2024-03-31 06649690 frs-core:Non-currentFinancialInstruments 2024-03-31 06649690 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-03-31 06649690 frs-bus:FilletedAccounts 2023-08-01 2024-03-31 06649690 frs-bus:Micro-entities 2023-08-01 2024-03-31 06649690 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-03-31 06649690 frs-bus:Director1 2023-08-01 2024-03-31 06649690 frs-bus:CompanySecretary1 2023-08-01 2024-03-31 06649690 2022-07-31 06649690 2023-07-31 06649690 2022-08-01 2023-07-31 06649690 frs-core:CurrentFinancialInstruments 2023-07-31 06649690 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 06649690
Bridgend Electrical Limited
Unaudited Financial Statements
For the Period 1 August 2023 to 31 March 2024
Clear Accountants Limited
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Bridgend Electrical Limited for the period 1 August 2023 to 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Bridgend Electrical Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Bridgend Electrical Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Bridgend Electrical Limited and state those matters that we have agreed to state to the director of Bridgend Electrical Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bridgend Electrical Limited and its director as a body for our work or for this report.
It is your duty to ensure that Bridgend Electrical Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Bridgend Electrical Limited . You consider that Bridgend Electrical Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Bridgend Electrical Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
26/11/2024
Clear Accountants Limited
ACCA
13 Esgair Y Maes
Broadlands
Bridgend
Mid Glamorgan
CF31 5BL
Page 1
Balance Sheet
Registered number: 06649690
31 March 2024 31 July 2023
£ £
Fixed assets 37,356 1,542
Current assets 8,899 15,195
Creditors: Amounts Falling Due Within One Year (19,847 ) (8,362 )
NET CURRENT ASSETS (LIABILITIES) (10,948 ) 6,833
TOTAL ASSETS LESS CURRENT LIABILITIES 26,408 8,375
Creditors: Amounts Falling After More Than One Year (12,274 ) -
Accruals and deferred income (1,500 ) (750 )
NET ASSETS 12,634 7,625
CAPITAL AND RESERVES 12,634 7,625

Notes

1. General Information
Bridgend Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06649690 . The registered office is 46 Angelton Green, Pen Y Fai, Bridgend, Mid Glamorgan, CF31 4LQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
For the period 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 Barrie Jones
Director
26/11/2024