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 10824673 Mr Andrew Bateman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10824673 2023-12-31 10824673 2024-12-31 10824673 2024-01-01 2024-12-31 10824673 frs-core:CurrentFinancialInstruments 2024-12-31 10824673 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10824673 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10824673 frs-bus:Micro-entities 2024-01-01 2024-12-31 10824673 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10824673 frs-bus:Director1 2024-01-01 2024-12-31 10824673 2022-12-31 10824673 2023-12-31 10824673 2023-01-01 2023-12-31 10824673 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 10824673
Wokingham Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Squirrels Accountants Ltd
39 St Johns Street
Crowthorne
Berkshire
RG45 7NQ
Balance Sheet
Registered number: 10824673
2024 2023
£ £
Fixed assets 437 687
Current assets 34,134 45,664
Creditors: Amounts Falling Due Within One Year (13,866 ) (26,103 )
NET CURRENT ASSETS 20,268 19,561
TOTAL ASSETS LESS CURRENT LIABILITIES 20,705 20,248
NET ASSETS 20,705 20,248
CAPITAL AND RESERVES 20,705 20,248

Notes

1. General Information
Wokingham Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10824673 . The registered office is 2 Hilltop Gardens, Spencers Wood, Reading, Berkshire, RG7 1HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Andrew Bateman 25,000 40,800
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 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 Andrew Bateman
Director
6th March 2025