Acorah Software Products - Accounts Production 16.5.460 false true true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 10456651 Mr ABDELAZIZ BOUCHIBA Mr Abdelaziz BOUCHIBA true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10456651 2023-11-30 10456651 2024-11-30 10456651 2023-12-01 2024-11-30 10456651 frs-core:CurrentFinancialInstruments 2024-11-30 10456651 frs-core:Non-currentFinancialInstruments 2024-11-30 10456651 frs-core:MotorVehicles 2024-11-30 10456651 frs-core:MotorVehicles 2023-12-01 2024-11-30 10456651 frs-core:MotorVehicles 2023-11-30 10456651 frs-core:ShareCapital 2024-11-30 10456651 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 10456651 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10456651 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10456651 frs-bus:SmallEntities 2023-12-01 2024-11-30 10456651 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10456651 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 10456651 1 2023-12-01 2024-11-30 10456651 frs-bus:Director1 2023-12-01 2024-11-30 10456651 frs-countries:NorthernIreland 2023-12-01 2024-11-30 10456651 2022-11-30 10456651 2023-11-30 10456651 2022-12-01 2023-11-30 10456651 frs-core:CurrentFinancialInstruments 2023-11-30 10456651 frs-core:Non-currentFinancialInstruments 2023-11-30 10456651 frs-core:ShareCapital 2023-11-30 10456651 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 10456651
ABZ ELECTRICAL LTD
Unaudited Financial Statements
For The Year Ended 30 November 2024
A-Z Z-A COMPANIES
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10456651
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 16,200 18,000
16,200 18,000
CURRENT ASSETS
Cash at bank and in hand 1,561 1,245
1,561 1,245
Creditors: Amounts Falling Due Within One Year 5 (27,114 ) (16,813 )
NET CURRENT ASSETS (LIABILITIES) (25,553 ) (15,568 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,353 ) 2,432
Creditors: Amounts Falling Due After More Than One Year 6 (13,324 ) (17,613 )
NET LIABILITIES (22,677 ) (15,181 )
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account (23,677 ) (16,181 )
SHAREHOLDERS' FUNDS (22,677) (15,181)
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For the year ending 30 November 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 ABDELAZIZ BOUCHIBA
Director
31/08/2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
ABZ ELECTRICAL LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number 10456651 . The registered office is 56 Lauser Road Stanwell, Staines, TW19 7PT.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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.
2.4. 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 10% on Diminishing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 9)
5 9
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4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 December 2023 20,000
As at 30 November 2024 20,000
Depreciation
As at 1 December 2023 2,000
Provided during the period 1,800
As at 30 November 2024 3,800
Net Book Value
As at 30 November 2024 16,200
As at 1 December 2023 18,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,392 3,760
Other creditors 24,722 13,053
27,114 16,813
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 13,324 17,613
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Abdelaziz BOUCHIBA by virtue of his ownership of 100% of the issued share capital in the company.
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