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 04264111 M Sansom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04264111 2023-08-31 04264111 2024-08-31 04264111 2023-09-01 2024-08-31 04264111 frs-core:CurrentFinancialInstruments 2024-08-31 04264111 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04264111 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04264111 frs-bus:Micro-entities 2023-09-01 2024-08-31 04264111 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04264111 frs-bus:Director1 2023-09-01 2024-08-31 04264111 2022-08-31 04264111 2023-08-31 04264111 2022-09-01 2023-08-31 04264111 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 04264111
1st Class Data And Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Accounts & Tax Store
107 Jupiter Drive
Highfield
Hemel Hempstead
Hertfordshire
HP2 5NU
Balance Sheet
Registered number: 04264111
2024 2023
£ £
Fixed assets - 5,999
Current assets 36,100 38,626
Creditors: Amounts Falling Due Within One Year (19,442 ) (37,659 )
NET CURRENT ASSETS 16,658 967
TOTAL ASSETS LESS CURRENT LIABILITIES 16,658 6,966
Accruals and deferred income (1,589 ) (1,280 )
NET ASSETS 15,069 5,686
CAPITAL AND RESERVES 15,069 5,686

Notes

1. General Information
1st Class Data And Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04264111 . The registered office is 107 Jupiter Drive, Highfield, Hemel Hempstead, Hertfordshire, HP2 5NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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
M Sansom
Director
14/01/2025