Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 00952216 Mr Steven Flack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00952216 2023-04-30 00952216 2024-04-30 00952216 2023-05-01 2024-04-30 00952216 frs-core:CurrentFinancialInstruments 2024-04-30 00952216 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 00952216 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 00952216 frs-bus:Micro-entities 2023-05-01 2024-04-30 00952216 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 00952216 frs-bus:Director1 2023-05-01 2024-04-30 00952216 2022-04-30 00952216 2023-04-30 00952216 2022-05-01 2023-04-30 00952216 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 00952216
Denny & Flack (Electrical Contractors) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 00952216
2024 2023
£ £
Fixed assets - 184
Current assets 25,542 57,277
Creditors: Amounts Falling Due Within One Year (35,587 ) (41,098 )
NET CURRENT ASSETS (LIABILITIES) (10,045 ) 16,179
TOTAL ASSETS LESS CURRENT LIABILITIES (10,045 ) 16,363
Accruals and deferred income (1,360 ) (1,360 )
NET (LIABILITIES)/ASSETS (11,405 ) 15,003
CAPITAL AND RESERVES (11,405 ) 15,003

Notes

1. General Information
Denny & Flack (Electrical Contractors) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00952216 . The registered office is 70 Grosvenor Road, London, E11 2ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 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 Steven Flack
Director
28/01/2025