Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09247049 Mr David Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09247049 2023-10-31 09247049 2024-10-31 09247049 2023-11-01 2024-10-31 09247049 frs-core:CurrentFinancialInstruments 2024-10-31 09247049 frs-core:Non-currentFinancialInstruments 2024-10-31 09247049 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09247049 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09247049 frs-bus:Micro-entities 2023-11-01 2024-10-31 09247049 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09247049 frs-bus:Director1 2023-11-01 2024-10-31 09247049 2022-10-31 09247049 2023-10-31 09247049 2022-11-01 2023-10-31 09247049 frs-core:CurrentFinancialInstruments 2023-10-31 09247049 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09247049
Thomas & Co Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 09247049
2024 2023
£ £
Fixed assets 6,998 8,013
Current assets 39,404 74,239
Prepayments and accrued income - 2,150
Creditors: Amounts Falling Due Within One Year (41,655 ) (69,744 )
NET CURRENT ASSETS (LIABILITIES) (2,251 ) 6,645
TOTAL ASSETS LESS CURRENT LIABILITIES 4,747 14,658
Creditors: Amounts Falling Due After More Than One Year (3,175 ) -
Accruals and deferred income (542 ) (542 )
NET ASSETS 1,030 14,116
CAPITAL AND RESERVES 1,030 14,116

Notes

1. General Information
Thomas & Co Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09247049 . The registered office is The Lindens, Causeway Lane, Upton upon Severn, WR8 0NW.
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 David Thomas
Director
23/07/2025