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 03366652 Mr Paul Draper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03366652 2023-05-31 03366652 2024-05-31 03366652 2023-06-01 2024-05-31 03366652 frs-core:CurrentFinancialInstruments 2024-05-31 03366652 frs-core:Non-currentFinancialInstruments 2024-05-31 03366652 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03366652 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 03366652 frs-bus:Micro-entities 2023-06-01 2024-05-31 03366652 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03366652 frs-bus:Director1 2023-06-01 2024-05-31 03366652 frs-bus:Director1 2023-05-31 03366652 frs-bus:Director1 2024-05-31 03366652 2022-05-31 03366652 2023-05-31 03366652 2022-06-01 2023-05-31 03366652 frs-core:CurrentFinancialInstruments 2023-05-31 03366652 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 03366652
Draper Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Kelledy & Co
Balance Sheet
Registered number: 03366652
2024 2023
£ £
Fixed assets 37 49
Current assets 22,451 20,176
Creditors: Amounts Falling Due Within One Year (12,712 ) (9,689 )
NET CURRENT ASSETS 9,739 10,487
TOTAL ASSETS LESS CURRENT LIABILITIES 9,776 10,536
Creditors: Amounts Falling After More Than One Year (8,630 ) (9,359 )
Accruals and deferred income (1,100 ) (1,070 )
NET ASSETS 46 107
CAPITAL AND RESERVES 46 107

Notes

1. General Information
Draper Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03366652 . The registered office is 6 Downham Way, Downham, Bromley, BR1 5NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors is the following loan to the director:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Paul Draper 9,259 - 598 - 8,661
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 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 Paul Draper
Director
14/02/2025