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 09061125 Mr Martin Bottell Mr Paul McNally iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09061125 2023-05-31 09061125 2024-05-31 09061125 2023-06-01 2024-05-31 09061125 frs-core:CurrentFinancialInstruments 2024-05-31 09061125 frs-core:Non-currentFinancialInstruments 2024-05-31 09061125 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09061125 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09061125 frs-bus:Micro-entities 2023-06-01 2024-05-31 09061125 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09061125 frs-bus:Director1 2023-06-01 2024-05-31 09061125 frs-bus:Director2 2023-06-01 2024-05-31 09061125 2022-05-31 09061125 2023-05-31 09061125 2022-06-01 2023-05-31 09061125 frs-core:CurrentFinancialInstruments 2023-05-31 09061125 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09061125
Chelsea Electrical Limited
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09061125
2024 2023
£ £
Fixed assets 22,263 29,685
Current assets 15,572 38,289
Creditors: Amounts Falling Due Within One Year (36,317 ) (49,468 )
NET CURRENT LIABILITIES (20,745 ) (11,179 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,518 18,506
Creditors: Amounts Falling After More Than One Year - (13,617 )
Accruals and deferred income (1,100 ) (1,000 )
NET ASSETS 418 3,889
CAPITAL AND RESERVES 418 3,889

Notes

1. General Information
Chelsea Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09061125 . The registered office is 9 Flint Close, Banstead, Surrey, SM7 3AP.
2. Average Number of Employees
The average number of employees, including directors, employed by the company during the year was 2 (2018 - 2). 4 (2023: 4)
4 4
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 Martin Bottell
Director
24/02/2025