Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 8 November 2023 30 November 2024 30 November 2024 15269544 W Rickman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15269544 2023-11-07 15269544 2024-11-30 15269544 2023-11-08 2024-11-30 15269544 frs-core:CurrentFinancialInstruments 2024-11-30 15269544 frs-bus:PrivateLimitedCompanyLtd 2023-11-08 2024-11-30 15269544 frs-bus:FilletedAccounts 2023-11-08 2024-11-30 15269544 frs-bus:Micro-entities 2023-11-08 2024-11-30 15269544 frs-bus:AuditExempt-NoAccountantsReport 2023-11-08 2024-11-30 15269544 frs-bus:Director1 2023-11-08 2024-11-30 15269544 frs-bus:Director1 2023-11-07 15269544 frs-bus:Director1 2024-11-30
Registered number: 15269544
Rickman Electrical Services Ltd
Unaudited Financial Statements
For the Period 8 November 2023 to 30 November 2024
LK & Associates Limited
Balance Sheet
Registered number: 15269544
30 November 2024
£
Fixed assets 399
Current assets 35,251
Prepayments and accrued income 14,623
Creditors: Amounts Falling Due Within One Year (49,676 )
NET CURRENT ASSETS 198
TOTAL ASSETS LESS CURRENT LIABILITIES 597
Accruals and deferred income (467 )
NET ASSETS 130
CAPITAL AND RESERVES 130

Notes

1. General Information
Rickman Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15269544 . The registered office is 65 Deepdene Vale, Dorking, England, RH4 1NJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 8 November 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
W Rickman - 19,924 (16,424 ) - 3,500
The above loan is unsecured, interest free and repayable on demand. It  has been repaid fully after the year end.
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For the period ending 30 November 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
W Rickman
Director
19/03/2025