Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 05883703 Mr Peter Rolinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05883703 2023-06-30 05883703 2024-06-30 05883703 2023-07-01 2024-06-30 05883703 frs-core:CurrentFinancialInstruments 2024-06-30 05883703 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05883703 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05883703 frs-bus:Micro-entities 2023-07-01 2024-06-30 05883703 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05883703 frs-bus:Director1 2023-07-01 2024-06-30 05883703 2022-06-30 05883703 2023-06-30 05883703 2022-07-01 2023-06-30 05883703 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 05883703
Bluerock Electrical Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants Swiss Cottage
Balance Sheet
Registered number: 05883703
2024 2023
£ £
Fixed assets 5,383 7,177
Current assets 22,742 26,151
Prepayments and accrued income 728 614
Creditors: Amounts Falling Due Within One Year (28,494 ) (33,582 )
NET CURRENT LIABILITIES (5,024 ) (6,817 )
TOTAL ASSETS LESS CURRENT LIABILITIES 359 360
NET ASSETS 359 360
CAPITAL AND RESERVES 359 360

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
2. General Information
Bluerock Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05883703 . The registered office is 1 Rosemont Road, London , NW3 6NG.
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 Peter Rolinson
Director
21/03/2025