Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 04278094 Mr Kevin Trype Mr Paul Trype Mr Paul Trype iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04278094 2024-01-31 04278094 2025-01-31 04278094 2024-02-01 2025-01-31 04278094 frs-core:CurrentFinancialInstruments 2025-01-31 04278094 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04278094 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 04278094 frs-bus:Micro-entities 2024-02-01 2025-01-31 04278094 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04278094 frs-bus:Director1 2024-02-01 2025-01-31 04278094 frs-bus:Director2 2024-02-01 2025-01-31 04278094 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 04278094 2023-01-31 04278094 2024-01-31 04278094 2023-02-01 2024-01-31 04278094 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 04278094
Boswell Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Arque Consulting
Addington Business Centre, 24 Vulcan Way
New Addington
Surrey
CR0 9UG
Balance Sheet
Registered number: 04278094
2025 2024
£ £
Fixed assets 11,346 13,941
Current assets 132,102 144,031
Creditors: Amounts Falling Due Within One Year (42,983 ) (32,235 )
NET CURRENT ASSETS 89,119 111,796
TOTAL ASSETS LESS CURRENT LIABILITIES 100,465 125,737
Accruals and deferred income (905 ) (705 )
NET ASSETS 99,560 125,032
CAPITAL AND RESERVES 99,560 125,032

Notes

1. General Information
Boswell Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04278094 . The registered office is Addington Business Centre, 24 Vulcan Way, New Addington, Surrey, CR0 9UG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 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 Paul Trype
Director
26th February 2025