Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09928788 Mr Richard Henderson Mrs Laura Henderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09928788 2023-12-31 09928788 2024-12-31 09928788 2024-01-01 2024-12-31 09928788 frs-core:CurrentFinancialInstruments 2024-12-31 09928788 frs-core:Non-currentFinancialInstruments 2024-12-31 09928788 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09928788 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09928788 frs-bus:Micro-entities 2024-01-01 2024-12-31 09928788 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09928788 frs-bus:Director1 2024-01-01 2024-12-31 09928788 frs-bus:Director2 2024-01-01 2024-12-31 09928788 2022-12-31 09928788 2023-12-31 09928788 2023-01-01 2023-12-31 09928788 frs-core:CurrentFinancialInstruments 2023-12-31 09928788 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09928788
Tavistock Electrical Limited
Financial Statements
For The Year Ended 31 December 2024
K3 Accounting Limited
AAT Licensed Accountant
1 Wyatt Court
Blagdon Estate
Newcastle Upon Tyne
NE13 6BF
Balance Sheet
Registered number: 09928788
2024 2023
£ £
Fixed assets 33,606 44,796
Current assets 232,198 241,100
Creditors: Amounts Falling Due Within One Year (46,363 ) (90,281 )
NET CURRENT ASSETS 185,835 150,819
TOTAL ASSETS LESS CURRENT LIABILITIES 219,441 195,615
Creditors: Amounts Falling After More Than One Year (6,373 ) (10,382 )
NET ASSETS 213,068 185,233
CAPITAL AND RESERVES 213,068 185,233

Notes

1. General Information
Tavistock Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09928788 . The registered office is 35 Kingswood Road, Eastfield Dale, Cramlington, Northumberland, NE23 2XB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 7)
4 7
For the year ending 31 December 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 Richard Henderson
Director
4th March 2025