Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11421913 Mr Antony Spencer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11421913 2023-06-30 11421913 2024-06-30 11421913 2023-07-01 2024-06-30 11421913 frs-core:CurrentFinancialInstruments 2024-06-30 11421913 frs-core:Non-currentFinancialInstruments 2024-06-30 11421913 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11421913 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11421913 frs-bus:Micro-entities 2023-07-01 2024-06-30 11421913 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11421913 frs-bus:Director1 2023-07-01 2024-06-30 11421913 2022-06-30 11421913 2023-06-30 11421913 2022-07-01 2023-06-30 11421913 frs-core:CurrentFinancialInstruments 2023-06-30 11421913 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 11421913
Ts Electrical Contractors Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Virtual Finance Team Limited
Balance Sheet
Registered number: 11421913
2024 2023
£ £
Fixed assets 41,641 16,659
Current assets 209,031 162,430
Prepayments and accrued income - 516
Creditors: Amounts Falling Due Within One Year (68,645 ) (38,511 )
NET CURRENT ASSETS 140,386 124,435
TOTAL ASSETS LESS CURRENT LIABILITIES 182,027 141,094
Creditors: Amounts Falling After More Than One Year (24,494 ) -
Provisions for liabilities - (4,164 )
Accruals and deferred income (720 ) (1,884 )
NET ASSETS 156,813 135,046
CAPITAL AND RESERVES 156,813 135,046

Notes

1. General Information
Ts Electrical Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11421913 . The registered office is 1 Plover Crescent, Leicester, LE4 1EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
For the year ending 30 June 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 Antony Spencer
Director
11th March 2025