Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12077684 Mr PAUL BROCKBANK iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12077684 2023-06-30 12077684 2024-06-30 12077684 2023-07-01 2024-06-30 12077684 frs-core:CurrentFinancialInstruments 2024-06-30 12077684 frs-core:Non-currentFinancialInstruments 2024-06-30 12077684 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12077684 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12077684 frs-bus:Micro-entities 2023-07-01 2024-06-30 12077684 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12077684 frs-bus:Director1 2023-07-01 2024-06-30 12077684 2022-06-30 12077684 2023-06-30 12077684 2022-07-01 2023-06-30 12077684 frs-core:CurrentFinancialInstruments 2023-06-30 12077684 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12077684
PAUL BROCKBANK ELECTRICAL LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12077684
2024 2023
£ £
Fixed assets 15,315 15,880
Current assets 13,836 16,563
Creditors: Amounts Falling Due Within One Year (9,553 ) (13,119 )
NET CURRENT ASSETS 4,283 3,444
TOTAL ASSETS LESS CURRENT LIABILITIES 19,598 19,324
Creditors: Amounts Falling After More Than One Year (6,023 ) (6,238 )
NET ASSETS 13,575 13,086
CAPITAL AND RESERVES 13,575 13,086

Notes

1. General Information
PAUL BROCKBANK ELECTRICAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12077684 . The registered office is 14 LUNEFIELD DRIVE, KIRKBY LONSDALE, CARNFORTH, LANCS, LA6 2BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 PAUL BROCKBANK
Director
20/01/2025