Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04509140 Mr Calum Wilkinson Mr Keith Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04509140 2023-09-30 04509140 2024-09-30 04509140 2023-10-01 2024-09-30 04509140 frs-core:CurrentFinancialInstruments 2024-09-30 04509140 frs-core:Non-currentFinancialInstruments 2024-09-30 04509140 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04509140 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04509140 frs-bus:Micro-entities 2023-10-01 2024-09-30 04509140 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04509140 frs-bus:Director1 2023-10-01 2024-09-30 04509140 frs-bus:Director2 2023-10-01 2024-09-30 04509140 2022-09-30 04509140 2023-09-30 04509140 2022-10-01 2023-09-30 04509140 frs-core:CurrentFinancialInstruments 2023-09-30 04509140 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 04509140
Keith Wilkinson (Electrical Contractors) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Statement of Financial Position
Registered number: 04509140
2024 2023
£ £
Fixed assets 62,229 53,170
Current assets 139,099 260,940
Prepayments and accrued income 3,041 1,974
Creditors: Amounts Falling Due Within One Year (24,526 ) (94,321 )
NET CURRENT ASSETS 117,614 168,593
TOTAL ASSETS LESS CURRENT LIABILITIES 179,843 221,763
Creditors: Amounts Falling After More Than One Year (37,143 ) (32,361 )
NET ASSETS 142,700 189,402
CAPITAL AND RESERVES 142,700 189,402

Notes

1. General Information
Keith Wilkinson (Electrical Contractors) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04509140 . The registered office is office 1 Sleekburn business cnetre, cambois, northumberland, NE24 1QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
As at 30th September 2024, the director of the company Mr C Wilkinson owed the company NIL (2023: £37,959)
As at 30th September 2024, the director of the company Mr K Wilkinson owed the company NIL (2023: NIL)
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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 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 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 Calum Wilkinson
Director
07/02/2025