Acorah Software Products - Accounts Production 16.1.200 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11758036 Mr Nicholas Haste iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11758036 2023-01-31 11758036 2024-01-31 11758036 2023-02-01 2024-01-31 11758036 frs-core:CurrentFinancialInstruments 2024-01-31 11758036 frs-core:Non-currentFinancialInstruments 2024-01-31 11758036 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11758036 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11758036 frs-bus:Micro-entities 2023-02-01 2024-01-31 11758036 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11758036 frs-bus:Director1 2023-02-01 2024-01-31 11758036 frs-bus:Director1 2023-01-31 11758036 frs-bus:Director1 2024-01-31 11758036 2022-01-31 11758036 2023-01-31 11758036 2022-02-01 2023-01-31 11758036 frs-core:CurrentFinancialInstruments 2023-01-31 11758036 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11758036
Electrical Containment Installation Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11758036
2024 2023
£ £
Fixed assets 16,663 18,218
Current assets 269,582 169,928
Prepayments and accrued income 553 112
Creditors: Amounts Falling Due Within One Year (167,869 ) (81,300 )
NET CURRENT ASSETS 102,266 88,740
TOTAL ASSETS LESS CURRENT LIABILITIES 118,929 106,958
Creditors: Amounts Falling After More Than One Year (33,100 ) (44,837 )
Accruals and deferred income (2,195 ) (1,000 )
NET ASSETS 83,634 61,121
CAPITAL AND RESERVES 83,634 61,121

Notes

1. General Information
Electrical Containment Installation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11758036 . The registered office is Dale House 64 Fink Hill, Horsforth, Leeds, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Nicholas Haste 68,000 78,822 - - 146,822
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Nicholas Haste 37,700 37,700
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For the year ending 31 January 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 Nicholas Haste
Director
5th December 2024