Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10981213 Mr Thomas Mark Flynn Miss Zexi Yu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10981213 2023-09-30 10981213 2024-09-30 10981213 2023-10-01 2024-09-30 10981213 frs-core:CurrentFinancialInstruments 2024-09-30 10981213 frs-core:Non-currentFinancialInstruments 2024-09-30 10981213 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10981213 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10981213 frs-bus:Micro-entities 2023-10-01 2024-09-30 10981213 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10981213 frs-bus:Director1 2023-10-01 2024-09-30 10981213 frs-bus:Director1 2023-09-30 10981213 frs-bus:Director1 2024-09-30 10981213 frs-bus:Director2 2023-10-01 2024-09-30 10981213 2022-09-30 10981213 2023-09-30 10981213 2022-10-01 2023-09-30 10981213 frs-core:CurrentFinancialInstruments 2023-09-30 10981213 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10981213
TBH Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 10981213
2024 2023
£ £
Current assets 19,262 39,594
Creditors: Amounts Falling Due Within One Year (10,961 ) (10,819 )
NET CURRENT ASSETS 8,301 28,775
TOTAL ASSETS LESS CURRENT LIABILITIES 8,301 28,775
Creditors: Amounts Falling Due After More Than One Year (7,464 ) (13,260 )
NET ASSETS 837 15,515
CAPITAL AND RESERVES 837 15,515

Notes

1. General Information
TBH Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10981213 . The registered office is 1 Peach Street, Wokingham, Berkshire, RG40 1XJ.
2. Average Number of Employees
Average number of employees during the year was: 2 (2023: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Thomas Mark Flynn - 12,865 - - 12,865
The above loan is unsecured, charged at 2.5% interest and repayable on demand.
For the year ending 30 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 Thomas Mark Flynn
Director
20/06/2025