Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09501142 Mr Bradley Culleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09501142 2023-03-31 09501142 2024-03-31 09501142 2023-04-01 2024-03-31 09501142 frs-core:CurrentFinancialInstruments 2024-03-31 09501142 frs-core:Non-currentFinancialInstruments 2024-03-31 09501142 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09501142 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09501142 frs-bus:Micro-entities 2023-04-01 2024-03-31 09501142 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09501142 frs-bus:Director1 2023-04-01 2024-03-31 09501142 frs-bus:Director1 2023-03-31 09501142 frs-bus:Director1 2024-03-31 09501142 2022-03-31 09501142 2023-03-31 09501142 2022-04-01 2023-03-31 09501142 frs-core:CurrentFinancialInstruments 2023-03-31 09501142 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09501142
Culleton Electrical Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Future Insight Consultancy Limited
Balance Sheet
Registered number: 09501142
2024 2023
£ £
Fixed assets 5,813 17,127
Current assets 17,923 14,898
Creditors: Amounts Falling Due Within One Year (8,037 ) (9,229 )
NET CURRENT ASSETS 9,886 5,669
TOTAL ASSETS LESS CURRENT LIABILITIES 15,699 22,796
Creditors: Amounts Falling After More Than One Year (14,672 ) (21,800 )
Accruals and deferred income (1,550 ) (1,550 )
NET LIABILITIES (523 ) (554 )
CAPITAL AND RESERVES (523 ) (554 )

Notes

1. General Information
Culleton Electrical Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09501142 . The registered office is 1 Limestone Way, Maresfield, Uckfield, East Sussex, TN22 2DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Bradley Culleton 390 9,931 - 4,924 5,327
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Bradley Culleton
Director
13th January 2025