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 10451788 Mr Dean Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10451788 2023-10-31 10451788 2024-10-31 10451788 2023-11-01 2024-10-31 10451788 frs-core:CurrentFinancialInstruments 2024-10-31 10451788 frs-core:Non-currentFinancialInstruments 2024-10-31 10451788 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10451788 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10451788 frs-bus:Micro-entities 2023-11-01 2024-10-31 10451788 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10451788 frs-bus:Director1 2023-11-01 2024-10-31 10451788 2022-10-31 10451788 2023-10-31 10451788 2022-11-01 2023-10-31 10451788 frs-core:CurrentFinancialInstruments 2023-10-31 10451788 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 10451788
Pro Serve Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
KC Hogan Business Services Limited
Balance Sheet
Registered number: 10451788
2024 2023
£ £
Fixed assets 18,920 18,161
Current assets 5,919 6,662
Prepayments and accrued income - 3,513
Creditors: Amounts Falling Due Within One Year (12,719 ) (19,483 )
NET CURRENT LIABILITIES (6,800 ) (9,308 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,120 8,853
Creditors: Amounts Falling Due After More Than One Year (13,500 ) (16,262 )
Accruals and deferred income (1,200 ) (400 )
NET LIABILITIES (2,580 ) (7,809 )
CAPITAL AND RESERVES (2,580 ) (7,809 )

Notes

1. General Information
Pro Serve Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10451788 . The registered office is 74 Oaks Avenue, Worcester Park, Surrey, KT4 8XF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Dean Morris
Director
15/07/2025