Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13683965 Mr Paul Anderson Mr Jamie Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13683965 2023-10-31 13683965 2024-10-31 13683965 2023-11-01 2024-10-31 13683965 frs-core:CurrentFinancialInstruments 2024-10-31 13683965 frs-core:Non-currentFinancialInstruments 2024-10-31 13683965 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13683965 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13683965 frs-bus:Micro-entities 2023-11-01 2024-10-31 13683965 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13683965 frs-bus:Director1 2023-11-01 2024-10-31 13683965 frs-bus:Director2 2023-11-01 2024-10-31 13683965 2022-10-31 13683965 2023-10-31 13683965 2022-11-01 2023-10-31 13683965 frs-core:CurrentFinancialInstruments 2023-10-31 13683965 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 13683965
Intellec Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Tax Driven Accountants
Balance Sheet
Registered number: 13683965
2024 2023
£ £
Fixed assets 39,532 47,743
Current assets 80,563 82,865
Creditors: Amounts Falling Due Within One Year (12,662 ) (76,297 )
NET CURRENT ASSETS 67,901 6,568
TOTAL ASSETS LESS CURRENT LIABILITIES 107,433 54,311
Creditors: Amounts Falling Due After More Than One Year (20,166 ) (23,896 )
Accruals and deferred income (54,820 ) -
NET ASSETS 32,447 30,415
CAPITAL AND RESERVES 32,447 30,415

Notes

1. General Information
Intellec Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13683965 . The registered office is 20 Bodelwyddan Avenue, Kinmel Bay, Rhyl, LL18 5BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 October 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 Jamie Harris
Director
19/03/2025