Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 10440552 MR P ASQUITH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10440552 2023-10-31 10440552 2024-10-31 10440552 2023-11-01 2024-10-31 10440552 frs-core:CurrentFinancialInstruments 2024-10-31 10440552 frs-core:Non-currentFinancialInstruments 2024-10-31 10440552 frs-core:MotorVehicles 2024-10-31 10440552 frs-core:MotorVehicles 2023-11-01 2024-10-31 10440552 frs-core:MotorVehicles 2023-10-31 10440552 frs-core:CapitalRedemptionReserve 2024-10-31 10440552 frs-core:OtherReservesSubtotal 2024-10-31 10440552 frs-core:ShareCapital 2024-10-31 10440552 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 10440552 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10440552 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10440552 frs-bus:SmallEntities 2023-11-01 2024-10-31 10440552 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10440552 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 10440552 frs-bus:Director1 2023-11-01 2024-10-31 10440552 frs-countries:EnglandWales 2023-11-01 2024-10-31 10440552 2022-10-31 10440552 2023-10-31 10440552 2022-11-01 2023-10-31 10440552 frs-core:CurrentFinancialInstruments 2023-10-31 10440552 frs-core:Non-currentFinancialInstruments 2023-10-31 10440552 frs-core:CapitalRedemptionReserve 2023-10-31 10440552 frs-core:OtherReservesSubtotal 2023-10-31 10440552 frs-core:ShareCapital 2023-10-31 10440552 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 10440552 frs-core:CurrentFinancialInstruments 1 2023-10-31 10440552 frs-core:CurrentFinancialInstruments 2 2023-10-31
Registered number: 10440552
Domestic Electrical Installation Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Affordable Accountancy Solutions Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10440552
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,587 6,242
2,587 6,242
CURRENT ASSETS
Debtors 5 - 12,263
Cash at bank and in hand - 360
- 12,623
Creditors: Amounts Falling Due Within One Year 6 (35,404 ) (66,854 )
NET CURRENT ASSETS (LIABILITIES) (35,404 ) (54,231 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,817 ) (47,989 )
Creditors: Amounts Falling Due After More Than One Year 7 (44,303 ) (7,054 )
NET LIABILITIES (77,120 ) (55,043 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Capital redemption reserve (8,300 ) (22,277 )
Other reserves 21,703 21,703
Profit and Loss Account (90,524 ) (54,470 )
SHAREHOLDERS' FUNDS (77,120) (55,043)
Page 1
Page 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
MR P ASQUITH
Director
16/08/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Domestic Electrical Installation Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10440552 . The registered office is 82 Lennox Drive, Lupset Park, Wakefield, West Yorkshire, WF2 8LH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% per annum
3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 November 2023 7,917
As at 31 October 2024 7,917
Depreciation
As at 1 November 2023 1,675
Provided during the period 3,655
As at 31 October 2024 5,330
Net Book Value
As at 31 October 2024 2,587
As at 1 November 2023 6,242
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 12,263
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,029 31,094
Bank loans and overdrafts 4,715 4,879
Other loans 11,300 -
Other taxes and social security - 7,758
VAT 17,360 8,339
Other creditors - 553
Other creditors (1) - 2,290
Other creditors (2) - 335
Director's loan account - 11,606
35,404 66,854
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Trade creditors 20,606 -
Bank loans 23,697 7,054
44,303 7,054
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4