Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10795295 Mr Darren Old iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10795295 2023-05-31 10795295 2024-05-31 10795295 2023-06-01 2024-05-31 10795295 frs-core:CurrentFinancialInstruments 2024-05-31 10795295 frs-core:Non-currentFinancialInstruments 2024-05-31 10795295 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10795295 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10795295 frs-bus:Micro-entities 2023-06-01 2024-05-31 10795295 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10795295 frs-bus:Director1 2023-06-01 2024-05-31 10795295 frs-bus:Director1 2023-05-31 10795295 frs-bus:Director1 2024-05-31 10795295 2022-05-31 10795295 2023-05-31 10795295 2022-06-01 2023-05-31 10795295 frs-core:CurrentFinancialInstruments 2023-05-31 10795295 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10795295
Darrenold Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10795295
2024 2023
£ £
Fixed assets 7,948 9,935
Current assets 56,007 80,837
Prepayments and accrued income - 237
Creditors: Amounts Falling Due Within One Year (53,149 ) (53,389 )
NET CURRENT ASSETS 2,858 27,685
TOTAL ASSETS LESS CURRENT LIABILITIES 10,806 37,620
Creditors: Amounts Falling After More Than One Year (7,923 ) (15,341 )
Accruals and deferred income (1,280 ) -
NET ASSETS 1,603 22,279
CAPITAL AND RESERVES 1,603 22,279

Notes

1. General Information
Darrenold Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10795295 . The registered office is 45 Queens Road, Exeter, EX2 9EW.
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 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Darren Old 54,388 133,129 151,020 - 36,497
The above loan is unsecured, interest charged at 2.25% and repayable on demand.
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For the year ending 31 May 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 Darren Old
Director
12/02/2025