Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 07006656 Mr Iain Lowe Mrs Rachel Lowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07006656 2023-09-30 07006656 2024-09-30 07006656 2023-10-01 2024-09-30 07006656 frs-core:CurrentFinancialInstruments 2024-09-30 07006656 frs-core:ComputerEquipment 2024-09-30 07006656 frs-core:ComputerEquipment 2023-10-01 2024-09-30 07006656 frs-core:ComputerEquipment 2023-09-30 07006656 frs-core:FurnitureFittings 2024-09-30 07006656 frs-core:FurnitureFittings 2023-10-01 2024-09-30 07006656 frs-core:FurnitureFittings 2023-09-30 07006656 frs-core:PlantMachinery 2024-09-30 07006656 frs-core:PlantMachinery 2023-10-01 2024-09-30 07006656 frs-core:PlantMachinery 2023-09-30 07006656 frs-core:ShareCapital 2024-09-30 07006656 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 07006656 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07006656 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07006656 frs-bus:SmallEntities 2023-10-01 2024-09-30 07006656 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07006656 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07006656 frs-bus:Director1 2023-10-01 2024-09-30 07006656 frs-bus:Director1 2023-09-30 07006656 frs-bus:Director1 2024-09-30 07006656 frs-bus:Director2 2023-10-01 2024-09-30 07006656 frs-countries:EnglandWales 2023-10-01 2024-09-30 07006656 2022-09-30 07006656 2023-09-30 07006656 2022-10-01 2023-09-30 07006656 frs-core:CurrentFinancialInstruments 2023-09-30 07006656 frs-core:ShareCapital 2023-09-30 07006656 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 07006656
Electrical Rigging Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07006656
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7,233 8,289
7,233 8,289
CURRENT ASSETS
Debtors 5 39,325 88,922
Cash at bank and in hand 106,508 118,257
145,833 207,179
Creditors: Amounts Falling Due Within One Year 6 (18,982 ) (53,006 )
NET CURRENT ASSETS (LIABILITIES) 126,851 154,173
TOTAL ASSETS LESS CURRENT LIABILITIES 134,084 162,462
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,374 ) (2,011 )
NET ASSETS 132,710 160,451
CAPITAL AND RESERVES
Called up share capital 7 3,000 3,000
Profit and Loss Account 129,710 157,451
SHAREHOLDERS' FUNDS 132,710 160,451
Page 1
Page 2
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Iain Lowe
Director
21/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Electrical Rigging Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07006656 . The registered office is 1, Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight Line
Fixtures & Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.4. Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
3 3
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 October 2023 25,343 1,160 13,270 39,773
Additions - - 4,472 4,472
As at 30 September 2024 25,343 1,160 17,742 44,245
Depreciation
As at 1 October 2023 24,351 748 6,385 31,484
Provided during the period 992 206 4,330 5,528
As at 30 September 2024 25,343 954 10,715 37,012
Net Book Value
As at 30 September 2024 - 206 7,027 7,233
As at 1 October 2023 992 412 6,885 8,289
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Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 39,111 85,513
Other debtors 214 -
Directors' loan accounts - 3,409
39,325 88,922
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 9,373 36,219
VAT 9,454 16,662
Other creditors 155 125
18,982 53,006
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3,000 3,000
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Iain Lowe 2,526 - 2,526 - -
The above loan is unsecured, interest free and repayable on demand.
Page 4