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 11625010 Mr Matthew Craker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11625010 2023-03-31 11625010 2024-03-31 11625010 2023-04-01 2024-03-31 11625010 frs-core:CurrentFinancialInstruments 2024-03-31 11625010 frs-core:Non-currentFinancialInstruments 2024-03-31 11625010 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11625010 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11625010 frs-bus:Micro-entities 2023-04-01 2024-03-31 11625010 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11625010 frs-bus:Director1 2023-04-01 2024-03-31 11625010 2022-03-31 11625010 2023-03-31 11625010 2022-04-01 2023-03-31 11625010 frs-core:CurrentFinancialInstruments 2023-03-31 11625010 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11625010
NEXT PHASE ELECTRICAL LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
TCAS LTD
Balance Sheet
Registered number: 11625010
2024 2023
£ £
Fixed assets 4,955 9,187
Current assets 17,248 11,480
Creditors: Amounts Falling Due Within One Year 10,885 (5,368 )
NET CURRENT ASSETS 28,133 6,112
TOTAL ASSETS LESS CURRENT LIABILITIES 33,088 15,299
Creditors: Amounts Falling After More Than One Year (16,860 ) (20,421 )
Accruals and deferred income (3,740 ) (7,256 )
NET ASSETS/(LIABILITIES) 12,488 (12,378 )
CAPITAL AND RESERVES 12,488 (12,378 )

Notes

1. General Information
NEXT PHASE ELECTRICAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11625010 . The registered office is 2 Victoria Hall, Coombe Lane, Axminster, Devon, EX13 5AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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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 Matthew Craker
Director
10/03/2025