Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08018746 Mr M J Fitzpatrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08018746 2023-04-30 08018746 2024-04-30 08018746 2023-05-01 2024-04-30 08018746 frs-core:CurrentFinancialInstruments 2024-04-30 08018746 frs-core:Non-currentFinancialInstruments 2024-04-30 08018746 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08018746 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08018746 frs-bus:Micro-entities 2023-05-01 2024-04-30 08018746 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08018746 frs-bus:Director1 2023-05-01 2024-04-30 08018746 frs-bus:Director1 2023-04-30 08018746 frs-bus:Director1 2024-04-30 08018746 2022-04-30 08018746 2023-04-30 08018746 2022-05-01 2023-04-30 08018746 frs-core:CurrentFinancialInstruments 2023-04-30 08018746 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08018746
Fitzpatrick Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Farringdon & Co
Chartered Accountants
176 Franciscan Road
London
SW17 8HH
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Fitzpatrick Electrical Services Ltd for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fitzpatrick Electrical Services Ltd for the year ended 30 April 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Fitzpatrick Electrical Services Ltd . Our work has been undertaken solely to prepare for your approval the accounts of Fitzpatrick Electrical Services Ltd and state those matters that we have agreed to state to the director of Fitzpatrick Electrical Services Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fitzpatrick Electrical Services Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Fitzpatrick Electrical Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Fitzpatrick Electrical Services Ltd . You consider that Fitzpatrick Electrical Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Fitzpatrick Electrical Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
21/01/2025
Farringdon & Co
Chartered Accountants
176 Franciscan Road
London
SW17 8HH
Page 1
Statement of Financial Position
Registered number: 08018746
2024 2023
£ £
Fixed assets 2,091 1,272
Current assets 86,714 106,645
Creditors: Amounts Falling Due Within One Year (53,155 ) (63,960 )
NET CURRENT ASSETS 33,559 42,685
TOTAL ASSETS LESS CURRENT LIABILITIES 35,650 43,957
Creditors: Amounts Falling After More Than One Year (12,500 ) (22,500 )
Accruals and deferred income (1,300 ) (1,300 )
NET ASSETS 21,850 20,157
CAPITAL AND RESERVES 21,850 20,157

Notes

1. General Information
Fitzpatrick Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08018746 . The registered office is 176 Franciscan Road, Tooting, London, SW17 8HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
3 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr M J Fitzpatrick 30,505 22,538 - - 53,043
The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
For the year ending 30 April 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 M J Fitzpatrick
Director
21/01/2025
Page 2