Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 05042870 Mr Anthony Coultard Mr Leon Carter Mr Paul Coultard Mr Anthony Coultard directors true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05042870 2023-04-30 05042870 2024-04-30 05042870 2023-05-01 2024-04-30 05042870 frs-core:CurrentFinancialInstruments 2024-04-30 05042870 frs-core:Non-currentFinancialInstruments 2024-04-30 05042870 frs-core:ComputerEquipment 2024-04-30 05042870 frs-core:ComputerEquipment 2023-05-01 2024-04-30 05042870 frs-core:ComputerEquipment 2023-04-30 05042870 frs-core:FurnitureFittings 2024-04-30 05042870 frs-core:FurnitureFittings 2023-05-01 2024-04-30 05042870 frs-core:FurnitureFittings 2023-04-30 05042870 frs-core:MotorVehicles 2024-04-30 05042870 frs-core:MotorVehicles 2023-05-01 2024-04-30 05042870 frs-core:MotorVehicles 2023-04-30 05042870 frs-core:PlantMachinery 2024-04-30 05042870 frs-core:PlantMachinery 2023-05-01 2024-04-30 05042870 frs-core:PlantMachinery 2023-04-30 05042870 frs-core:ShareCapital 2024-04-30 05042870 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 05042870 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05042870 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05042870 frs-bus:SmallEntities 2023-05-01 2024-04-30 05042870 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05042870 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05042870 1 2023-05-01 2024-04-30 05042870 frs-bus:Director1 2023-05-01 2024-04-30 05042870 frs-bus:Director2 2023-05-01 2024-04-30 05042870 frs-bus:Director3 2023-05-01 2024-04-30 05042870 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 05042870 frs-core:CurrentFinancialInstruments 1 2024-04-30 05042870 frs-countries:EnglandWales 2023-05-01 2024-04-30 05042870 2022-04-30 05042870 2023-04-30 05042870 2022-05-01 2023-04-30 05042870 frs-core:CurrentFinancialInstruments 2023-04-30 05042870 frs-core:Non-currentFinancialInstruments 2023-04-30 05042870 frs-core:ShareCapital 2023-04-30 05042870 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 05042870 frs-core:CurrentFinancialInstruments 1 2023-04-30
Registered number: 05042870
C.C. Electrical Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Eyre & Co Accountants Limited
294 Balby Road
Doncaster
DN4 0QF
Unaudited Financial Statements
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Directors Mr Anthony Coultard
Mr Leon Carter
Mr Paul Coultard
Secretary Mr Anthony Coultard
Company Number 05042870
Registered Office 52a Nutwell Lane
Armthorpe
Doncaster
South Yorkshire
DN3 3JF
Accountants Eyre & Co Accountants Limited
294 Balby Road
Doncaster
DN4 0QF
Page 1
Page 2
Balance Sheet
Registered number: 05042870
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 549 732
549 732
CURRENT ASSETS
Stocks 4 107,000 114,000
Debtors 5 299,180 300,660
Cash at bank and in hand 25,489 14,627
431,669 429,287
Creditors: Amounts Falling Due Within One Year 6 (346,465 ) (348,322 )
NET CURRENT ASSETS (LIABILITIES) 85,204 80,965
TOTAL ASSETS LESS CURRENT LIABILITIES 85,753 81,697
Creditors: Amounts Falling Due After More Than One Year 7 (21,525 ) (31,474 )
NET ASSETS 64,228 50,223
CAPITAL AND RESERVES
Called up share capital 9 300 300
Profit and Loss Account 63,928 49,923
SHAREHOLDERS' FUNDS 64,228 50,223
Page 2
Page 3
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Anthony Coultard
Director
23/01/2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% and 10% on cost
Motor Vehicles 25% on cost
Fixtures & Fittings 20% on cost
Computer Equipment 20% on cost
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 May 2023 15,388 4,450 419 5,461 25,718
As at 30 April 2024 15,388 4,450 419 5,461 25,718
Depreciation
As at 1 May 2023 15,388 4,450 419 4,729 24,986
Provided during the period - - - 183 183
As at 30 April 2024 15,388 4,450 419 4,912 25,169
Net Book Value
As at 30 April 2024 - - - 549 549
As at 1 May 2023 - - - 732 732
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Page 5
4. Stocks
2024 2023
£ £
Stock 107,000 114,000
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 294,268 295,748
Prepayments and accrued income 4,912 4,912
299,180 300,660
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 25,144 107,326
Corporation tax 4,482 4,695
Other taxes and social security 609 909
VAT 44,273 35,106
Net wages 2,980 894
Other creditors 93,583 75,839
Factoring advance 167,179 115,984
Accruals 2,447 4,801
Directors' loan accounts 5,768 2,768
346,465 348,322
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bounce Back Loan 21,525 31,474
21,525 31,474
8. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured.

The factoring advance (other creditors) is charged against the unpaid sales invoices within Trade Creditors.
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 300 300
10. Ultimate Controlling Party
The company's ultimate controlling party are it's directors by virtue of their joint ownership of 100% of the issued share capital in the company.
Page 5