Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06936193 Mr Jonathan Hickman Mr Richard Hickman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06936193 2023-07-31 06936193 2024-07-31 06936193 2023-08-01 2024-07-31 06936193 frs-core:CurrentFinancialInstruments 2024-07-31 06936193 frs-core:Non-currentFinancialInstruments 2024-07-31 06936193 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06936193 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06936193 frs-bus:Micro-entities 2023-08-01 2024-07-31 06936193 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06936193 frs-bus:Director1 2023-08-01 2024-07-31 06936193 frs-bus:Director2 2023-08-01 2024-07-31 06936193 2022-07-31 06936193 2023-07-31 06936193 2022-08-01 2023-07-31 06936193 frs-core:CurrentFinancialInstruments 2023-07-31 06936193 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 06936193
R & J ELECTRICAL CONTRACTORS (CHELTENHAM) LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 06936193
2024 2023
£ £
Fixed assets 16,308 18,870
Current assets 53,937 60,852
Creditors: Amounts Falling Due Within One Year (39,633 ) (41,006 )
NET CURRENT ASSETS 14,304 19,846
TOTAL ASSETS LESS CURRENT LIABILITIES 30,612 38,716
Creditors: Amounts Falling After More Than One Year - (678 )
Accruals and deferred income (458 ) (458 )
NET ASSETS 30,154 37,580
CAPITAL AND RESERVES 30,154 37,580

Notes

1. General Information
R & J ELECTRICAL CONTRACTORS (CHELTENHAM) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06936193 . The registered office is 4 Meads Close, Bishops Cleeve, Cheltenham, Gloucestershire, GL52 8JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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 Jonathan Hickman
Director
Mr Richard Hickman
Director
19/02/2025