Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07815072 Mr Paul Mills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07815072 2023-10-31 07815072 2024-10-31 07815072 2023-11-01 2024-10-31 07815072 frs-core:CurrentFinancialInstruments 2024-10-31 07815072 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07815072 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07815072 frs-bus:Micro-entities 2023-11-01 2024-10-31 07815072 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07815072 frs-bus:Director1 2023-11-01 2024-10-31 07815072 2022-10-31 07815072 2023-10-31 07815072 2022-11-01 2023-10-31 07815072 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 07815072
P&S Electrical Services (Derby) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Watson Knipe Ltd
10 Milton Court
Ravenshead
Nottingham
Nottinghamshire
NG15 9BD
Balance Sheet
Registered number: 07815072
2024 2023
£ £
Fixed assets 2,245 1,360
Current assets 43,373 39,098
Creditors: Amounts Falling Due Within One Year (12,290 ) (11,189 )
NET CURRENT ASSETS 31,083 27,909
TOTAL ASSETS LESS CURRENT LIABILITIES 33,328 29,269
NET ASSETS 33,328 29,269
CAPITAL AND RESERVES 33,328 29,269

Notes

1. General Information
P&S Electrical Services (Derby) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07815072 . The registered office is 10 Milton Court, Ravenshead, Nottingham, Nottinghamshire, NG15 9BD.
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 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Paul Mills
Director
10/07/2025