Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 December 2021 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13018930 Mrs Jenny Dunville Mr Lee Dunville iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13018930 2023-03-31 13018930 2024-03-31 13018930 2023-04-01 2024-03-31 13018930 frs-core:CurrentFinancialInstruments 2024-03-31 13018930 frs-core:Non-currentFinancialInstruments 2024-03-31 13018930 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13018930 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13018930 frs-bus:Micro-entities 2023-04-01 2024-03-31 13018930 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13018930 frs-bus:Director1 2023-04-01 2024-03-31 13018930 frs-bus:Director2 2023-04-01 2024-03-31 13018930 2021-11-30 13018930 2023-03-31 13018930 2021-12-01 2023-03-31 13018930 frs-core:CurrentFinancialInstruments 2023-03-31 13018930 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13018930
Mansfield Electrical Services Ltd
Financial Statements
For The Year Ended 31 March 2024
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
Balance Sheet
Registered number: 13018930
31 March 2024 31 March 2023
£ £
Fixed assets 13,455 18,204
Current assets 10,145 17,044
Creditors: Amounts Falling Due Within One Year (7,000 ) (11,588 )
NET CURRENT ASSETS 3,145 5,456
TOTAL ASSETS LESS CURRENT LIABILITIES 16,600 23,660
Creditors: Amounts Falling After More Than One Year (10,460 ) (10,806 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 4,940 11,654
CAPITAL AND RESERVES 4,940 11,654

Notes

1. General Information
Mansfield Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13018930 . The registered office is 11 High Street, Ruddington, Nottingham, NG11 6DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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 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 Lee Dunville
Director
28th November 2024