Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 13 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13846219 Mr A I Kite iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13846219 2023-01-31 13846219 2024-01-31 13846219 2023-02-01 2024-01-31 13846219 frs-core:CurrentFinancialInstruments 2024-01-31 13846219 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13846219 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13846219 frs-bus:Micro-entities 2023-02-01 2024-01-31 13846219 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13846219 frs-bus:Director1 2023-02-01 2024-01-31 13846219 2022-01-12 13846219 2023-01-31 13846219 2022-01-13 2023-01-31 13846219 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13846219
ASK Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13846219
31 January 2024 31 January 2023
£ £
Fixed assets 1,975 2,312
Current assets 39,979 28,586
Creditors: Amounts Falling Due Within One Year (29,951 ) (23,611 )
NET CURRENT ASSETS 10,028 4,975
TOTAL ASSETS LESS CURRENT LIABILITIES 12,003 7,287
Accruals and deferred income (1,085 ) (950 )
NET ASSETS 10,918 6,337
CAPITAL AND RESERVES 10,918 6,337

Notes

1. General Information
ASK Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13846219 . The registered office is 1 Hanstone Road, Stourport-On-Severn, Worcestershire, DY13 0HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 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 A I Kite
Director
21 March 2025