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 05817987 Mr Ross Lavender Mrs Barbara Lavender iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05817987 2023-05-31 05817987 2024-05-31 05817987 2023-06-01 2024-05-31 05817987 frs-core:CurrentFinancialInstruments 2024-05-31 05817987 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05817987 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05817987 frs-bus:Micro-entities 2023-06-01 2024-05-31 05817987 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05817987 frs-bus:Director1 2023-06-01 2024-05-31 05817987 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 05817987 2022-05-31 05817987 2023-05-31 05817987 2022-06-01 2023-05-31 05817987 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 05817987
Ross Elec Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Khan Thornton Limited
14-18 Heralds Way
South Woodham Ferrers
Chelmsford
Essex
CM3 5TQ
Balance Sheet
Registered number: 05817987
2024 2023
£ £
Fixed assets 1,485 942
Current assets 58,007 41,088
Creditors: Amounts Falling Due Within One Year (48,588 ) (31,583 )
NET CURRENT ASSETS 9,419 9,505
TOTAL ASSETS LESS CURRENT LIABILITIES 10,904 10,447
Accruals and deferred income (1,150 ) (1,100 )
NET ASSETS 9,754 9,347
CAPITAL AND RESERVES 9,754 9,347

Notes

1. General Information
Ross Elec Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05817987 . The registered office is Khan Thornton, The Old Post, Office, 14-18 Heralds Way, South Woodham Ferrers, Chelmsford, Essex, CM3 5TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Ross Lavender
Director
07/02/2025