Acorah Software Products - Accounts Production 16.3.350 false true 29 September 2023 30 September 2022 false true No description of principal activity 30 September 2023 29 September 2024 29 September 2024 05563713 Mr N Lampitt Mrs J Lampitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05563713 2023-09-29 05563713 2024-09-29 05563713 2023-09-30 2024-09-29 05563713 frs-core:CurrentFinancialInstruments 2024-09-29 05563713 frs-core:Non-currentFinancialInstruments 2024-09-29 05563713 frs-bus:PrivateLimitedCompanyLtd 2023-09-30 2024-09-29 05563713 frs-bus:FilletedAccounts 2023-09-30 2024-09-29 05563713 frs-bus:Micro-entities 2023-09-30 2024-09-29 05563713 frs-bus:AuditExempt-NoAccountantsReport 2023-09-30 2024-09-29 05563713 frs-bus:Director1 2023-09-30 2024-09-29 05563713 frs-bus:Director2 2023-09-30 2024-09-29 05563713 2022-09-29 05563713 2023-09-29 05563713 2022-09-30 2023-09-29 05563713 frs-core:CurrentFinancialInstruments 2023-09-29 05563713 frs-core:Non-currentFinancialInstruments 2023-09-29
Registered number: 05563713
FOUR OAKS ELECTRICAL SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 29 September 2024
Statement of Financial Position
Registered number: 05563713
2024 2023
£ £
Fixed assets 65,355 82,943
Current assets 127,461 120,450
Prepayments and accrued income 3,689 666
Creditors: Amounts Falling Due Within One Year (94,951 ) (100,932 )
NET CURRENT ASSETS 36,199 20,184
TOTAL ASSETS LESS CURRENT LIABILITIES 101,554 103,127
Creditors: Amounts Falling Due After More Than One Year (60,144 ) (65,703 )
Accruals and deferred income (2,908 ) (2,908 )
NET ASSETS 38,502 34,516
CAPITAL AND RESERVES 38,502 34,516

Notes

1. General Information
FOUR OAKS ELECTRICAL SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05563713 . The registered office is 6 Holte Drive, Four Oaks, Sutton Coldfield, West Midlands, B75 6PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
The directors have provided a personal guarantee for the overdraft to a maximum of £40,000.
The Company's bank have a charge on the assets of the Company. There are also assets owned by the Company which are under hire purchase. The amount outstanding under hire purchase at 29th September 2024 was £72,189.
For the year ending 29 September 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 N Lampitt
Director
17/06/2025