Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09103768 Mr Dominic Burton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09103768 2023-05-31 09103768 2024-05-31 09103768 2023-06-01 2024-05-31 09103768 frs-core:CurrentFinancialInstruments 2024-05-31 09103768 frs-core:Non-currentFinancialInstruments 2024-05-31 09103768 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09103768 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09103768 frs-bus:Micro-entities 2023-06-01 2024-05-31 09103768 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09103768 frs-bus:Director1 2023-06-01 2024-05-31 09103768 frs-bus:Director1 2023-05-31 09103768 frs-bus:Director1 2024-05-31 09103768 2022-05-31 09103768 2023-05-31 09103768 2022-06-01 2023-05-31 09103768 frs-core:CurrentFinancialInstruments 2023-05-31 09103768 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09103768
Burton Electrical Co. (South) Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09103768
2024 2023
£ £
Fixed assets 12,198 17,766
Current assets 61,110 76,694
Prepayments and accrued income 12,000 -
Creditors: Amounts Falling Due Within One Year (63,775 ) (59,012 )
NET CURRENT ASSETS 9,335 17,682
TOTAL ASSETS LESS CURRENT LIABILITIES 21,533 35,448
Creditors: Amounts Falling After More Than One Year (15,225 ) (29,138 )
NET ASSETS 6,308 6,310
CAPITAL AND RESERVES 6,308 6,310

Notes

1. General Information
Burton Electrical Co. (South) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09103768 . The registered office is Unit 3, Radar Way, Christchurch, BH23 4FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was  6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Dominic Burton 30,481 40,477 35,000 - 35,958
The above loans are unsecured and repayable on demand.
Interest has been charged at the official rate.
The outstanding balances were repaid within 9 months of the balance sheet date.
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For the year ending 31 May 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 Dominic Burton
Director
14th January 2025