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 09045584 Mr Adam Sarson Miss Rachel Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09045584 2023-05-31 09045584 2024-05-31 09045584 2023-06-01 2024-05-31 09045584 frs-core:CurrentFinancialInstruments 2024-05-31 09045584 frs-core:Non-currentFinancialInstruments 2024-05-31 09045584 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09045584 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09045584 frs-bus:Micro-entities 2023-06-01 2024-05-31 09045584 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09045584 frs-bus:Director1 2023-06-01 2024-05-31 09045584 frs-bus:Director2 2023-06-01 2024-05-31 09045584 2022-05-31 09045584 2023-05-31 09045584 2022-06-01 2023-05-31 09045584 frs-core:CurrentFinancialInstruments 2023-05-31 09045584 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09045584
Sarson Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09045584
2024 2023
£ £
Fixed assets 22,760 28,523
Current assets 28,684 25,179
Creditors: Amounts Falling Due Within One Year (72,390 ) (47,381 )
NET CURRENT LIABILITIES (43,706 ) (22,202 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,946 ) 6,321
Creditors: Amounts Falling After More Than One Year (45,383 ) (58,879 )
Accruals and deferred income (63 ) (63 )
NET LIABILITIES (66,392 ) (52,621 )
CAPITAL AND RESERVES (66,392 ) (52,621 )

Notes

1. General Information
Sarson Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09045584 . The registered office is 12 Bambrook Close, Desford, Leicester, LE9 9FY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 3)
5 3
3. Going concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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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 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 Adam Sarson
Director
21/02/2025