Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12664262 Mr Paul McCann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12664262 2023-06-30 12664262 2024-06-30 12664262 2023-07-01 2024-06-30 12664262 frs-core:CurrentFinancialInstruments 2024-06-30 12664262 frs-core:Non-currentFinancialInstruments 2024-06-30 12664262 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12664262 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12664262 frs-bus:Micro-entities 2023-07-01 2024-06-30 12664262 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12664262 frs-bus:Director1 2023-07-01 2024-06-30 12664262 2022-06-30 12664262 2023-06-30 12664262 2022-07-01 2023-06-30 12664262 frs-core:CurrentFinancialInstruments 2023-06-30 12664262 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12664262
First Call Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
James Walsh Accountant Limited
Association of International Accountants
19 Titan Court Laporte Way
Luton
Beds
LU4 8EF
Balance Sheet
Registered number: 12664262
2024 2023
£ £
Fixed assets 49,078 32,472
Current assets 125,422 80,837
Prepayments and accrued income 1,597 5,250
Creditors: Amounts Falling Due Within One Year (72,139 ) (62,735 )
NET CURRENT ASSETS 54,880 23,352
TOTAL ASSETS LESS CURRENT LIABILITIES 103,958 55,824
Creditors: Amounts Falling After More Than One Year (467 ) (32,140 )
Accruals and deferred income (1,145 ) (1,181 )
NET ASSETS 102,346 22,503
CAPITAL AND RESERVES 102,346 22,503

Notes

1. General Information
First Call Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12664262 . The registered office is 19 Titan Court, Laporte Way, Luton, Bedfordshire, LU4 8EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Dividends paid to directors:
2024 2023
£ £
Mr Paul McCann 55,000 55,000
Page 0
Page 1
For the year ending 30 June 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 Paul McCann
Director
14th January 2025