Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 29 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13880227 Mr Robbie Spillard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13880227 2023-01-31 13880227 2024-01-31 13880227 2023-02-01 2024-01-31 13880227 frs-core:CurrentFinancialInstruments 2024-01-31 13880227 frs-core:Non-currentFinancialInstruments 2024-01-31 13880227 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13880227 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13880227 frs-bus:Micro-entities 2023-02-01 2024-01-31 13880227 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13880227 frs-bus:Director1 2023-02-01 2024-01-31 13880227 frs-bus:Director1 2023-01-31 13880227 frs-bus:Director1 2024-01-31 13880227 2022-01-28 13880227 2023-01-31 13880227 2022-01-29 2023-01-31 13880227 frs-core:CurrentFinancialInstruments 2023-01-31 13880227 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13880227
Rs Electrical Contractors Southern Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13880227
2024 2023
£ £
Fixed assets 10,130 12,758
Current assets 107,309 72,958
Creditors: Amounts Falling Due Within One Year (33,042 ) (18,899 )
NET CURRENT ASSETS 74,267 54,059
TOTAL ASSETS LESS CURRENT LIABILITIES 84,397 66,817
Creditors: Amounts Falling After More Than One Year (10,878 ) (14,647 )
NET ASSETS 73,519 52,170
CAPITAL AND RESERVES 73,519 52,170

Notes

1. General Information
Rs Electrical Contractors Southern Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13880227 . The registered office is 141-143 High Street, Hampton Hill, Hampton, TW12 1NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Robbie Spillard (682 ) 31,216 - - 30,534
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Robbie Spillard
Director
29/01/2025