Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11664997 Mr James Warcup iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11664997 2023-11-30 11664997 2024-11-30 11664997 2023-12-01 2024-11-30 11664997 frs-core:CurrentFinancialInstruments 2024-11-30 11664997 frs-core:Non-currentFinancialInstruments 2024-11-30 11664997 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11664997 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11664997 frs-bus:Micro-entities 2023-12-01 2024-11-30 11664997 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11664997 frs-bus:Director1 2023-12-01 2024-11-30 11664997 2022-11-30 11664997 2023-11-30 11664997 2022-12-01 2023-11-30 11664997 frs-core:CurrentFinancialInstruments 2023-11-30 11664997 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 11664997
Total Electrical Ne Ltd
Financial Statements
For The Year Ended 30 November 2024
K3 Accounting Limited
AAT Licensed Accountant
1 Wyatt Court
Blagdon Estate
Newcastle Upon Tyne
NE13 6BF
Balance Sheet
Registered number: 11664997
2024 2023
£ £
Fixed assets 23,102 31,779
Current assets 42,101 50,068
Creditors: Amounts Falling Due Within One Year (34,230 ) (23,292 )
NET CURRENT ASSETS 7,871 26,776
TOTAL ASSETS LESS CURRENT LIABILITIES 30,973 58,555
Creditors: Amounts Falling After More Than One Year (5,915 ) (9,557 )
NET ASSETS 25,058 48,998
CAPITAL AND RESERVES 25,058 48,998

Notes

1. General Information
Total Electrical Ne Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11664997 . The registered office is 1 Wyatt Court, Blagdon Estate, Newcastle Upon Tyne, NE13 6BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 November 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 James Warcup
Director
14th February 2025