Acorah Software Products - Accounts Production 16.2.800 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13116229 Mr Ritchie Perriam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13116229 2024-01-31 13116229 2025-01-31 13116229 2024-02-01 2025-01-31 13116229 frs-core:CurrentFinancialInstruments 2025-01-31 13116229 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13116229 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13116229 frs-bus:Micro-entities 2024-02-01 2025-01-31 13116229 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13116229 frs-bus:Director1 2024-02-01 2025-01-31 13116229 2023-01-31 13116229 2024-01-31 13116229 2023-02-01 2024-01-31 13116229 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13116229
SOCKET ELECTRICAL LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
GLX Accounting Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
Norfolk
NR1 1UA
Balance Sheet
Registered number: 13116229
2025 2024
£ £
Fixed assets 1,150 1,399
Current assets 28,313 35,817
Prepayments and accrued income 338 286
Creditors: Amounts Falling Due Within One Year (18,432 ) (26,706 )
NET CURRENT ASSETS 10,219 9,397
TOTAL ASSETS LESS CURRENT LIABILITIES 11,369 10,796
Accruals and deferred income (1,200 ) (1,400 )
NET ASSETS 10,169 9,396
CAPITAL AND RESERVES 10,169 9,396

Notes

1. General Information
SOCKET ELECTRICAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13116229 . The registered office is 14 Heather Close, New Haw, Addlestone, KT15 3PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 2025 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 Ritchie Perriam
Director
8th April 2025