1 October 2023 false No description of principal activity Taxfiler 2024.6 10977074business:PrivateLimitedCompanyLtd2023-10-012024-09-30 109770742023-09-30 109770742023-10-012024-09-30 10977074business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10977074business:FilletedAccounts2023-10-012024-09-30 109770742024-09-30 10977074business:Director12023-10-012024-09-30 10977074business:RegisteredOffice2023-10-012024-09-30 109770742023-09-30 10977074core:WithinOneYear2024-09-30 10977074core:WithinOneYear2023-09-30 10977074core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10977074core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10977074core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10977074core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10977074core:PreviouslyStatedAmount2024-09-30 10977074core:PreviouslyStatedAmount2023-09-30 10977074business:SmallEntities2023-10-012024-09-30 10977074countries:EnglandWales2023-10-012024-09-30 109770742022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10977074 (England and Wales)
Calcot Electrical Services Ltd Unaudited accounts for the year ended 30 September 2024
Calcot Electrical Services Ltd Unaudited accounts Contents
Page
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Calcot Electrical Services Ltd Company Information for the year ended 30 September 2024
Director
Steve Wakefield
Company Number
10977074 (England and Wales)
Registered Office
17 Shrivenham Close College Town Sandhurst Berkshire GU47 0EA
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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Calcot Electrical Services Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
33,628 
10,551 
Creditors: amounts falling due within one year
(18,073)
(13,358)
Net current assets/(liabilities)
15,555 
(2,807)
Net assets/(liabilities)
15,555 
(2,807)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,455 
(2,907)
Shareholders' funds
15,555 
(2,807)
For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2025 and were signed on its behalf by
Steve Wakefield Director Company Registration No. 10977074
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Calcot Electrical Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Calcot Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10977074. The registered office is 17 Shrivenham Close, College Town, Sandhurst, Berkshire, GU47 0EA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,701 
862 
Taxes and social security
22,863 
12,496 
Loans from directors
(9,491)
- 
18,073 
13,358 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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