Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08616396 Mr James Carthy Mr Scott Irwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08616396 2023-08-31 08616396 2024-08-31 08616396 2023-09-01 2024-08-31 08616396 frs-core:CurrentFinancialInstruments 2024-08-31 08616396 frs-core:Non-currentFinancialInstruments 2024-08-31 08616396 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08616396 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08616396 frs-bus:Micro-entities 2023-09-01 2024-08-31 08616396 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08616396 frs-bus:Director1 2023-09-01 2024-08-31 08616396 frs-bus:Director2 2023-09-01 2024-08-31 08616396 2022-08-31 08616396 2023-08-31 08616396 2022-09-01 2023-08-31 08616396 frs-core:CurrentFinancialInstruments 2023-08-31 08616396 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 08616396
Carthy Skilling Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 08616396
2024 2023
£ £
Fixed assets 13,124 17,499
Current assets 55,517 70,377
Prepayments and accrued income 1,390 1,530
Creditors: Amounts Falling Due Within One Year (55,152 ) (49,971 )
NET CURRENT ASSETS 1,755 21,936
TOTAL ASSETS LESS CURRENT LIABILITIES 14,879 39,435
Creditors: Amounts Falling Due After More Than One Year (11,721 ) (19,519 )
Accruals and deferred income (725 ) (675 )
NET ASSETS 2,433 19,241
CAPITAL AND RESERVES 2,433 19,241

Notes

1. General Information
Carthy Skilling Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08616396 . The registered office is 166 Linacre Road, Liverpool, L21 8JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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 Scott Irwin
Director
09/10/2024