Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 25 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14254319 Mr Lee Darlow Mr Christopher Press iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14254319 2023-07-31 14254319 2024-07-31 14254319 2023-08-01 2024-07-31 14254319 frs-core:CurrentFinancialInstruments 2024-07-31 14254319 frs-core:Non-currentFinancialInstruments 2024-07-31 14254319 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14254319 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14254319 frs-bus:Micro-entities 2023-08-01 2024-07-31 14254319 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14254319 frs-bus:Director1 2023-08-01 2024-07-31 14254319 frs-bus:Director2 2023-08-01 2024-07-31 14254319 frs-bus:Director2 2023-07-31 14254319 frs-bus:Director2 2024-07-31 14254319 2022-07-24 14254319 2023-07-31 14254319 2022-07-25 2023-07-31 14254319 frs-core:CurrentFinancialInstruments 2023-07-31 14254319 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 14254319
Bournemouth Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants (Poole)
Balance Sheet
Registered number: 14254319
2024 2023
£ £
Fixed assets 15,509 2,400
Current assets 5,450 4,894
Creditors: Amounts Falling Due Within One Year (9,869 ) (7,301 )
NET CURRENT LIABILITIES (4,419 ) (2,407 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,090 (7 )
Creditors: Amounts Falling Due After More Than One Year (14,246 ) -
Accruals and deferred income - (1,000 )
NET LIABILITIES (3,156 ) (1,007 )
CAPITAL AND RESERVES (3,156 ) (1,007 )

Notes

1. General Information
Bournemouth Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14254319 . The registered office is Flat 6 Harbour Lights, 76 Longfleet Road, Poole, BH15 2JE.
2. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Lee Darlow 4,249 9,600 8,692 - 5,157
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Christopher Press
Director
28/04/2025