Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09223252 Mr Julian Jones Mr Dale Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09223252 2023-09-30 09223252 2024-09-30 09223252 2023-10-01 2024-09-30 09223252 frs-core:CurrentFinancialInstruments 2024-09-30 09223252 frs-core:Non-currentFinancialInstruments 2024-09-30 09223252 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09223252 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09223252 frs-bus:Micro-entities 2023-10-01 2024-09-30 09223252 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09223252 frs-bus:Director1 2023-10-01 2024-09-30 09223252 frs-bus:Director2 2023-10-01 2024-09-30 09223252 2022-09-30 09223252 2023-09-30 09223252 2022-10-01 2023-09-30 09223252 frs-core:CurrentFinancialInstruments 2023-09-30 09223252 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09223252
DTE Electrical Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 09223252
2024 2023
£ £
Fixed assets - 4,702
Current assets 2,858 13,022
Creditors: Amounts Falling Due Within One Year (1,767 ) (11,697 )
NET CURRENT ASSETS 1,091 1,325
TOTAL ASSETS LESS CURRENT LIABILITIES 1,091 6,027
Creditors: Amounts Falling After More Than One Year - (2,422 )
Accruals and deferred income (1,044 ) (869 )
NET ASSETS 47 2,736
CAPITAL AND RESERVES 47 2,736

Notes

1. General Information
DTE Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09223252 . The registered office is Avc House, 21 Northampton Lane, Swansea, SA1 4EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
For the year ending 30 September 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 Julian Jones
Director
06/11/2024