Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14238016 Rosen Kolchev iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14238016 2023-07-31 14238016 2024-07-31 14238016 2023-08-01 2024-07-31 14238016 frs-core:CurrentFinancialInstruments 2024-07-31 14238016 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14238016 frs-bus:FullAccounts 2023-08-01 2024-07-31 14238016 frs-bus:Micro-entities 2023-08-01 2024-07-31 14238016 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14238016 frs-bus:Director1 2023-08-01 2024-07-31 14238016 2022-07-31 14238016 2023-07-31 14238016 2022-08-01 2023-07-31 14238016 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14238016
Concordia Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Duport Accountants Ltd
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Rosen Kolchev
Company Number 14238016
Registered Office 23 Higher Croft
Eccles
Manchester
M30 7AX
Accountants Duport Accountants Ltd
Dragon House
Princes Way
Bridgend
Bridgend
CF31 3AQ
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of Concordia Electrical Services Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
30/12/2024
Duport Accountants Ltd
Dragon House
Princes Way
Bridgend
Bridgend
CF31 3AQ
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 885 -
Cost of raw materials and consumables (6,483 ) (2,031 )
Staff costs - (4,633 )
Depreciation and other amounts written off assets (705 ) (385 )
Other charges (4,531 ) (6,116 )
LOSS BEFORE TAXATION (10,834 ) (13,165 )
Tax 134 (597 )
NET LOSS (10,700 ) (13,762 )
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 2,437 3,142
Current assets 426 1,278
Creditors: Amounts Falling Due Within One Year (27,324 ) (18,181 )
NET CURRENT LIABILITIES (26,898 ) (16,903 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,461 ) (13,761 )
NET LIABILITIES (24,461 ) (13,761 )
CAPITAL AND RESERVES (24,461 ) (13,761 )

Notes

1. General Information
Concordia Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14238016 . The registered office is 23 Higher Croft, Eccles, Manchester, M30 7AX.
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 July 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.
On behalf of the board
Rosen Kolchev
Director
30/12/2024
Page 4