Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10075971 Mr B Drysdale Mr J Haigh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10075971 2023-03-31 10075971 2024-03-31 10075971 2023-04-01 2024-03-31 10075971 frs-core:CurrentFinancialInstruments 2024-03-31 10075971 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10075971 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10075971 frs-bus:Micro-entities 2023-04-01 2024-03-31 10075971 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10075971 frs-bus:Director1 2023-04-01 2024-03-31 10075971 frs-bus:Director1 2023-03-31 10075971 frs-bus:Director1 2024-03-31 10075971 frs-bus:Director2 2023-04-01 2024-03-31 10075971 frs-bus:Director2 2023-03-31 10075971 frs-bus:Director2 2024-03-31 10075971 2022-03-31 10075971 2023-03-31 10075971 2022-04-01 2023-03-31 10075971 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10075971
Electricall Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Astar Certified Accountants
Balance Sheet
Registered number: 10075971
2024 2023
£ £
Fixed assets 7,424 6,446
Current assets 30,259 29,296
Creditors: Amounts Falling Due Within One Year (20,753 ) (19,020 )
NET CURRENT ASSETS 9,506 10,276
TOTAL ASSETS LESS CURRENT LIABILITIES 16,930 16,722
NET ASSETS 16,930 16,722
CAPITAL AND RESERVES 16,930 16,722

Notes

1. General Information
Electricall Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10075971 . The registered office is Unit 6, Blackthorn Way, Five Mile Business Park, Washingborough, Lincolnshire, LN4 1BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr B Drysdale - 1,553 - - 1,553
Mr J Haigh - 9,711 - - 9,711
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 B Drysdale
Director
28/03/2025