Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09345327 Mr Antony Potten iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09345327 2023-12-31 09345327 2024-12-31 09345327 2024-01-01 2024-12-31 09345327 frs-core:CurrentFinancialInstruments 2024-12-31 09345327 frs-core:Non-currentFinancialInstruments 2024-12-31 09345327 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09345327 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09345327 frs-bus:Micro-entities 2024-01-01 2024-12-31 09345327 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09345327 frs-bus:Director1 2024-01-01 2024-12-31 09345327 2022-12-31 09345327 2023-12-31 09345327 2023-01-01 2023-12-31 09345327 frs-core:CurrentFinancialInstruments 2023-12-31 09345327 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09345327
Antko Electrical Ltd
Financial Statements
For The Year Ended 31 December 2024
Jays Accountants & Tax Advisors LLP
Chartered Certified Accountants
The Old Coach House, 83a Victoria Road
Farnborough
Hampshire
GU14 7PP
Balance Sheet
Registered number: 09345327
2024 2023
£ £
Fixed assets 18,466 7,861
Current assets 58,763 62,035
Prepayments and accrued income 202 160
Creditors: Amounts Falling Due Within One Year (40,616 ) (35,371 )
NET CURRENT ASSETS 18,349 26,824
TOTAL ASSETS LESS CURRENT LIABILITIES 36,815 34,685
Creditors: Amounts Falling Due After More Than One Year (7,631 ) (9,359 )
Accruals and deferred income (1,515 ) (1,000 )
NET ASSETS 27,669 24,326
CAPITAL AND RESERVES 27,669 24,326

Notes

1. General Information
Antko Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09345327 . The registered office is The Old Coach House, 83a Victoria Road, Farnborough, GU14 7PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
For the year ending 31 December 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 Antony Potten
Director
26 May 2025