Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13701145 Mr Steve Payne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13701145 2023-10-31 13701145 2024-10-31 13701145 2023-11-01 2024-10-31 13701145 frs-core:CurrentFinancialInstruments 2024-10-31 13701145 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13701145 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13701145 frs-bus:Micro-entities 2023-11-01 2024-10-31 13701145 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13701145 frs-bus:Director1 2023-11-01 2024-10-31 13701145 2022-10-31 13701145 2023-10-31 13701145 2022-11-01 2023-10-31 13701145 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13701145
SP1 CCTV and Electrical Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Hedges and Co
Balance Sheet
Registered number: 13701145
2024 2023
£ £
Fixed assets 1,811 2,555
Current assets 16,473 11,077
Creditors: Amounts Falling Due Within One Year (17,199 ) (12,689 )
NET CURRENT LIABILITIES (726 ) (1,612 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,085 943
Accruals and deferred income (960 ) (840 )
NET ASSETS 125 103
CAPITAL AND RESERVES 125 103

Notes

1. General Information
SP1 CCTV and Electrical Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13701145 . The registered office is 2 Dixon CLose, Market Weighton, York, YO43 3RE.
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 October 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 Steve Payne
Director
28/02/2025