Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09902198 Mr Darren Clayton Mrs Elizabeth Pearce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09902198 2024-03-31 09902198 2025-03-31 09902198 2024-04-01 2025-03-31 09902198 frs-core:CurrentFinancialInstruments 2025-03-31 09902198 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09902198 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09902198 frs-bus:Micro-entities 2024-04-01 2025-03-31 09902198 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09902198 frs-bus:Director1 2024-04-01 2025-03-31 09902198 frs-bus:Director2 2024-04-01 2025-03-31 09902198 2023-03-31 09902198 2024-03-31 09902198 2023-04-01 2024-03-31 09902198 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09902198
County Electrical (Lincs) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 09902198
2025 2024
£ £
Fixed assets 14,097 22,836
Current assets 36,361 43,076
Creditors: Amounts Falling Due Within One Year (6,302 ) (6,147 )
NET CURRENT ASSETS 30,059 36,929
TOTAL ASSETS LESS CURRENT LIABILITIES 44,156 59,765
Accruals and deferred income (762 ) (732 )
NET ASSETS 43,394 59,033
CAPITAL AND RESERVES 43,394 59,033

Notes

1. General Information
County Electrical (Lincs) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09902198 . The registered office is Flat 12,Sterling Place Apartments, Sterling Place, Woodhall Spa, Lincolnshire, LN10 6NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 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 Darren Clayton
Director
25 June 2025