Acorah Software Products - Accounts Production 16.1.300 false true 29 February 2024 1 March 2023 false 7 March 2025 true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 10601232 Mr Brian Pack Mrs Amanda Pack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10601232 2024-02-29 10601232 2025-02-28 10601232 2024-03-01 2025-02-28 10601232 frs-core:CurrentFinancialInstruments 2025-02-28 10601232 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10601232 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10601232 frs-bus:Micro-entities 2024-03-01 2025-02-28 10601232 frs-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 10601232 frs-bus:Director1 2024-03-01 2025-02-28 10601232 frs-bus:Director2 2024-03-01 2025-02-28 10601232 2023-02-28 10601232 2024-02-29 10601232 2023-03-01 2024-02-29 10601232 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 10601232
Beaufort Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
ALP Accountancy Ltd
19 Beaufort Close
Lee-On-The-Solent
PO13 8FN
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Beaufort Electrical Services Ltd for the year ended year which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Beaufort Electrical Services Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Beaufort Electrical Services Ltd and state those matters that we have agreed to state to the directors of Beaufort Electrical Services Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Beaufort Electrical Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Beaufort Electrical Services Ltd . You consider that Beaufort Electrical Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Beaufort Electrical Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
ALP Accountancy Ltd
7th March 2025
ALP Accountancy Ltd
19 Beaufort Close
Lee-On-The-Solent
PO13 8FN
Page 1
Balance Sheet
Registered number: 10601232
2025 2024
£ £
Current assets 2,397 4,854
Creditors: Amounts Falling Due Within One Year (2,296 ) (3,878 )
NET CURRENT ASSETS 101 976
TOTAL ASSETS LESS CURRENT LIABILITIES 101 976
NET ASSETS 101 976
CAPITAL AND RESERVES 101 976

Notes

1. General Information
Beaufort Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10601232 . The registered office is 19 Beaufort Close, Lee on the Solent, Hampshire, PO13 8FN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 28 February 2025 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 Brian Pack
Director
7th March 2025