Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10322097 Mr Robert Prenczek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10322097 2023-08-31 10322097 2024-08-31 10322097 2023-09-01 2024-08-31 10322097 frs-core:CurrentFinancialInstruments 2024-08-31 10322097 frs-core:Non-currentFinancialInstruments 2024-08-31 10322097 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10322097 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10322097 frs-bus:Micro-entities 2023-09-01 2024-08-31 10322097 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10322097 frs-bus:Director1 2023-09-01 2024-08-31 10322097 2022-08-31 10322097 2023-08-31 10322097 2022-09-01 2023-08-31 10322097 frs-core:CurrentFinancialInstruments 2023-08-31 10322097 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10322097
Prendon Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10322097
2024 2023
£ £
Fixed assets 5,110 4,438
Current assets 37,971 53,901
Creditors: Amounts Falling Due Within One Year (32,271 ) (35,031 )
NET CURRENT ASSETS 5,700 18,870
TOTAL ASSETS LESS CURRENT LIABILITIES 10,810 23,308
Creditors: Amounts Falling After More Than One Year (6,616 ) (15,245 )
Accruals and deferred income (1,360 ) (1,305 )
NET ASSETS 2,834 6,758
CAPITAL AND RESERVES 2,834 6,758

Notes

1. General Information
Prendon Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10322097 . The registered office is Rival House, Staplehurst Road, Sittingbourne, ME10 2NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
Page 0
Page 1
For the year ending 31 August 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 Robert Prenczek
Director
20th February 2025