Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09436899 Mr Jonathon Churchill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09436899 2023-04-30 09436899 2024-04-30 09436899 2023-05-01 2024-04-30 09436899 frs-core:CurrentFinancialInstruments 2024-04-30 09436899 frs-core:Non-currentFinancialInstruments 2024-04-30 09436899 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09436899 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09436899 frs-bus:Micro-entities 2023-05-01 2024-04-30 09436899 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09436899 frs-bus:Director1 2023-05-01 2024-04-30 09436899 frs-bus:Director1 2023-04-30 09436899 frs-bus:Director1 2024-04-30 09436899 2022-04-30 09436899 2023-04-30 09436899 2022-05-01 2023-04-30 09436899 frs-core:CurrentFinancialInstruments 2023-04-30 09436899 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 09436899
Churchills Electrical Limited
Financial Statements
For The Year Ended 30 April 2024
DH Accounting
Chartered Certified Accountants
Unit 16 The Wincombe Centre
Wincombe Business Park
Shaftesbury
SP7 9QJ
Balance Sheet
Registered number: 09436899
2024 2023
£ £
Fixed assets 5,255 9,390
Current assets 67,255 62,528
Prepayments and accrued income 29,834 10,983
Creditors: Amounts Falling Due Within One Year (90,925 ) (61,641 )
NET CURRENT ASSETS 6,164 11,870
TOTAL ASSETS LESS CURRENT LIABILITIES 11,419 21,260
Creditors: Amounts Falling After More Than One Year (10,859 ) (21,066 )
NET ASSETS 560 194
CAPITAL AND RESERVES 560 194

Notes

1. General Information
Churchills Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09436899 . The registered office is 17 Church Row Hilton, Blandford Forum, Dorset, DT11 0DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Jonathon Churchill 16,456 3,105 - - 19,561
The above loan is unsecured and repayable on demand. Interest has been applied at the official rate of 2.25%.
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For the year ending 30 April 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 Jonathon Churchill
Director
06/01/2025