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 11608217 Mr Paul Norris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11608217 2023-10-31 11608217 2024-10-31 11608217 2023-11-01 2024-10-31 11608217 frs-core:CurrentFinancialInstruments 2024-10-31 11608217 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11608217 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11608217 frs-bus:Micro-entities 2023-11-01 2024-10-31 11608217 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11608217 frs-bus:Director1 2023-11-01 2024-10-31 11608217 2022-10-31 11608217 2023-10-31 11608217 2022-11-01 2023-10-31 11608217 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11608217
Berkshire Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
DK Accountancy Services
Balance Sheet
Registered number: 11608217
2024 2023
£ £
Fixed assets 12,356 12,356
Current assets 79,327 86,257
Prepayments and accrued income (943 ) (943 )
Creditors: Amounts Falling Due Within One Year (45,306 ) (39,482 )
NET CURRENT ASSETS 33,078 45,832
TOTAL ASSETS LESS CURRENT LIABILITIES 45,434 58,188
NET ASSETS 45,434 58,188
CAPITAL AND RESERVES 45,434 58,188

Notes

1. General Information
Berkshire Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11608217 . The registered office is Unit C11 Weldale Street, Reading, Berkshire, RG1 7BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Paul Norris - 642
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 Norris
Director
18/07/2025