Acorah Software Products - Accounts Production 16.2.850 true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 04822899 Mr Christoper Atkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04822899 2023-07-31 04822899 2024-07-31 04822899 2023-08-01 2024-07-31 04822899 frs-core:ShareCapital 2024-07-31 04822899 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04822899 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04822899 frs-bus:SmallEntities 2023-08-01 2024-07-31 04822899 frs-bus:EntityHasNeverTraded 2023-08-01 2024-07-31 04822899 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04822899 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 04822899 frs-bus:Director1 2023-08-01 2024-07-31 04822899 frs-countries:EnglandWales 2023-08-01 2024-07-31 04822899 2022-07-31 04822899 2023-07-31 04822899 frs-core:ShareCapital 2023-07-31
Registered number: 04822899
Total Electrical Training Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Bailey Accountancy & Book Keeping Services
18 New Horizon Bus. Centre
Barrows Road
Harlow
Essex
CM19 5FN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04822899
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 3 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Christoper Atkin
Director
15th April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Total Electrical Training Ltd Registered number 04822899 is a limited by shares company incorporated in England & Wales. The Registered Office is 18 New Horizon Business Cntr , Barrows Road, Harlow, Essex, CM19 5FN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. 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. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2