Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06224320 Miss Yuk Kwok Mr Lee Thresher Miss Yuk Kwok iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06224320 2023-03-31 06224320 2024-03-31 06224320 2023-04-01 2024-03-31 06224320 frs-core:CurrentFinancialInstruments 2024-03-31 06224320 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06224320 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06224320 frs-bus:Micro-entities 2023-04-01 2024-03-31 06224320 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06224320 frs-bus:Director1 2023-04-01 2024-03-31 06224320 frs-bus:Director1 2023-03-31 06224320 frs-bus:Director1 2024-03-31 06224320 frs-bus:Director2 2023-04-01 2024-03-31 06224320 frs-bus:Director2 2023-03-31 06224320 frs-bus:Director2 2024-03-31 06224320 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06224320 2022-03-31 06224320 2023-03-31 06224320 2022-04-01 2023-03-31 06224320 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06224320
Royal Docks Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 06224320
2024 2023
£ £
Fixed assets 6,466 8,621
Current assets 77,112 120,555
Creditors: Amounts Falling Due Within One Year (75,339 ) (102,388 )
NET CURRENT ASSETS 1,773 18,167
TOTAL ASSETS LESS CURRENT LIABILITIES 8,239 26,788
Accruals and deferred income (1,520 ) (1,435 )
NET ASSETS 6,719 25,353
CAPITAL AND RESERVES 6,719 25,353

Notes

1. General Information
Royal Docks Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06224320 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Miss Yuk Kwok 35,795 - 8,732 - 27,063
Mr Lee Thresher 35,795 - 8,732 - 27,063
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Lee Thresher 27,000 28,500
Miss Yuk Kwok 27,000 28,500
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 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 Thresher
Director
27/11/2024