Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10337025 Mr Daniel Holland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10337025 2023-08-31 10337025 2024-08-31 10337025 2023-09-01 2024-08-31 10337025 frs-core:CurrentFinancialInstruments 2024-08-31 10337025 frs-core:Non-currentFinancialInstruments 2024-08-31 10337025 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10337025 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10337025 frs-bus:Micro-entities 2023-09-01 2024-08-31 10337025 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10337025 frs-bus:Director1 2023-09-01 2024-08-31 10337025 2022-08-31 10337025 2023-08-31 10337025 2022-09-01 2023-08-31 10337025 frs-core:CurrentFinancialInstruments 2023-08-31 10337025 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10337025
Holland Electrical Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Philip Atherton Limited
Balance Sheet
Registered number: 10337025
2024 2023
£ £
Fixed assets 27,876 32,964
Current assets 22,233 53,914
Prepayments and accrued income 7,420 12,874
Creditors: Amounts Falling Due Within One Year (35,049 ) (50,269 )
NET CURRENT ASSETS (LIABILITIES) (5,396 ) 16,519
TOTAL ASSETS LESS CURRENT LIABILITIES 22,480 49,483
Creditors: Amounts Falling After More Than One Year (21,214 ) (25,939 )
NET ASSETS 1,266 23,544
CAPITAL AND RESERVES 1,266 23,544

Notes

1. General Information
Holland Electrical Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10337025 . The registered office is Unit 4 Limesquare Business Park, Alma Park Road, Grantham, Lincolnshire, NG31 9SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 August 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 Daniel Holland
Director
7 January 2025