Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11441674 Mr Sam Henry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11441674 2023-06-30 11441674 2024-06-30 11441674 2023-07-01 2024-06-30 11441674 frs-core:CurrentFinancialInstruments 2024-06-30 11441674 frs-core:Non-currentFinancialInstruments 2024-06-30 11441674 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11441674 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11441674 frs-bus:Micro-entities 2023-07-01 2024-06-30 11441674 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11441674 frs-bus:Director1 2023-07-01 2024-06-30 11441674 2022-06-30 11441674 2023-06-30 11441674 2022-07-01 2023-06-30 11441674 frs-core:CurrentFinancialInstruments 2023-06-30 11441674 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 11441674
DCE Electrical Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Diverso
Balance Sheet
Registered number: 11441674
2024 2023
£ £
Fixed assets 27,873 30,646
Current assets 274,237 207,191
Prepayments and accrued income 4,875 3,399
Creditors: Amounts Falling Due Within One Year (81,702 ) (56,469 )
NET CURRENT ASSETS 197,410 154,121
TOTAL ASSETS LESS CURRENT LIABILITIES 225,283 184,767
Creditors: Amounts Falling After More Than One Year (9,216 ) (14,073 )
NET ASSETS 216,067 170,694
CAPITAL AND RESERVES 216,067 170,694

Notes

1. General Information
DCE Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11441674 . The registered office is DCE Electrical Limited, Mill House Centre, Mill Road, Totton, SO40 3AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 5 4
5 4
Page 0
Page 1
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 Sam Henry
Director
17/01/2025