Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11534358 Mr Jack Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11534358 2023-08-31 11534358 2024-08-31 11534358 2023-09-01 2024-08-31 11534358 frs-core:CurrentFinancialInstruments 2024-08-31 11534358 frs-core:Non-currentFinancialInstruments 2024-08-31 11534358 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11534358 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11534358 frs-bus:Micro-entities 2023-09-01 2024-08-31 11534358 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11534358 frs-bus:Director1 2023-09-01 2024-08-31 11534358 2022-08-31 11534358 2023-08-31 11534358 2022-09-01 2023-08-31 11534358 frs-core:CurrentFinancialInstruments 2023-08-31 11534358 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 11534358
Electrical Contracting Services (Southern) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 11534358
2024 2023
£ £
Fixed assets 94,728 108,089
Current assets 91,320 65,801
Prepayments and accrued income 2,493 -
Creditors: Amounts Falling Due Within One Year (97,714 ) (97,371 )
NET CURRENT LIABILITIES (3,901 ) (31,570 )
TOTAL ASSETS LESS CURRENT LIABILITIES 90,827 76,519
Creditors: Amounts Falling Due After More Than One Year (35,188 ) -
Accruals and deferred income (1,415 ) (2,735 )
NET ASSETS 54,224 73,784
CAPITAL AND RESERVES 54,224 73,784

Notes

1. General Information
Electrical Contracting Services (Southern) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11534358 . The registered office is Ashley Gate, Tanzey Lane, Marnhull, Dorset, DT10 1JQ.
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 August 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 Jack Marshall
Director
29th August 2025