Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 05311449 Mr Neil Pitman Mr Paul Wrate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05311449 2023-12-31 05311449 2024-12-31 05311449 2024-01-01 2024-12-31 05311449 frs-core:CurrentFinancialInstruments 2024-12-31 05311449 frs-core:Non-currentFinancialInstruments 2024-12-31 05311449 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05311449 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05311449 frs-bus:Micro-entities 2024-01-01 2024-12-31 05311449 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05311449 frs-bus:Director1 2024-01-01 2024-12-31 05311449 frs-bus:Director1 2023-12-31 05311449 frs-bus:Director1 2024-12-31 05311449 frs-bus:Director2 2024-01-01 2024-12-31 05311449 frs-bus:Director2 2023-12-31 05311449 frs-bus:Director2 2024-12-31 05311449 2022-12-31 05311449 2023-12-31 05311449 2023-01-01 2023-12-31 05311449 frs-core:CurrentFinancialInstruments 2023-12-31 05311449 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 05311449
N & S Electrical Engineers Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of N & S Electrical Engineers Limited for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of N & S Electrical Engineers Limited for the year ended 31 December 2024 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 to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of N & S Electrical Engineers Limited , as a body, in accordance with the terms of our engagement letter dated 01 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of N & S Electrical Engineers Limited and state those matters that we have agreed to state to the directors of N & S Electrical Engineers Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than N & S Electrical Engineers Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that N & S Electrical Engineers Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of N & S Electrical Engineers Limited . You consider that N & S Electrical Engineers Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of N & S Electrical Engineers Limited . 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 financial statements.
Signed
20th March 2025
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
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Balance Sheet
Registered number: 05311449
2024 2023
£ £
Fixed assets 53,941 30,184
Current assets 550,952 256,661
Prepayments and accrued income 124,865 8,550
Creditors: Amounts Falling Due Within One Year (267,862 ) (172,952 )
NET CURRENT ASSETS 407,955 92,259
TOTAL ASSETS LESS CURRENT LIABILITIES 461,896 122,443
Creditors: Amounts Falling After More Than One Year (7,429 ) (15,049 )
Accruals and deferred income (321,278 ) (2,179 )
NET ASSETS 133,189 105,215
CAPITAL AND RESERVES 133,189 105,215

Notes

1. General Information
N & S Electrical Engineers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05311449 . The registered office is Unit 20 Liberty Close, Woolsbridge Industrial Estate Three Legged Cross, Wimborne, Dorset, BH26 6SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 7)
10 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Neil Pitman (10,435 ) 10,193 - - (242 )
Mr Paul Wrate 317 - (312 ) - 5
The above loan is unsecured, interest free and repayable on demand.
Page 1
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For the year ending 31 December 2024 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 Neil Pitman
Director
20th March 2025
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