Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09519798 Mr L Jaanin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09519798 2023-03-31 09519798 2024-03-31 09519798 2023-04-01 2024-03-31 09519798 frs-core:CurrentFinancialInstruments 2024-03-31 09519798 frs-core:Non-currentFinancialInstruments 2024-03-31 09519798 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09519798 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09519798 frs-bus:Micro-entities 2023-04-01 2024-03-31 09519798 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09519798 frs-bus:Director1 2023-04-01 2024-03-31 09519798 2022-03-31 09519798 2023-03-31 09519798 2022-04-01 2023-03-31 09519798 frs-core:CurrentFinancialInstruments 2023-03-31 09519798 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09519798
First Phase Electrical Services Limited
Financial Statements
For The Year Ended 31 March 2024
It Adds Up Limited
Balance Sheet
Registered number: 09519798
2024 2023
£ £
Fixed assets 2,201 3,601
Current assets 50,471 94,672
Prepayments and accrued income 4,933 5,550
Creditors: Amounts Falling Due Within One Year (7,672 ) (22,830 )
NET CURRENT ASSETS 47,732 77,392
TOTAL ASSETS LESS CURRENT LIABILITIES 49,933 80,993
Creditors: Amounts Falling After More Than One Year (40,381 ) (40,000 )
Accruals and deferred income (1,837 ) (900 )
NET ASSETS 7,715 40,093
CAPITAL AND RESERVES 7,715 40,093

Notes

1. General Information
First Phase Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09519798 . The registered office is 4 St. Margarets Grove, Great Kingshill, High Wycombe, Buckinghamshire, HP15 6HW.
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 March 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 L Jaanin
Director
9th January 2025