Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 13 November 2022 false 1 December 2023 30 November 2024 30 November 2024 14480841 Mr Dean Kershaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14480841 2023-11-30 14480841 2024-11-30 14480841 2023-12-01 2024-11-30 14480841 frs-core:CurrentFinancialInstruments 2024-11-30 14480841 frs-core:Non-currentFinancialInstruments 2024-11-30 14480841 frs-core:MotorVehicles 2024-11-30 14480841 frs-core:MotorVehicles 2023-12-01 2024-11-30 14480841 frs-core:MotorVehicles 2023-11-30 14480841 frs-core:ShareCapital 2024-11-30 14480841 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 14480841 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14480841 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14480841 frs-bus:SmallEntities 2023-12-01 2024-11-30 14480841 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14480841 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 14480841 frs-bus:Director1 2023-12-01 2024-11-30 14480841 frs-countries:EnglandWales 2023-12-01 2024-11-30 14480841 2022-11-12 14480841 2023-11-30 14480841 2022-11-13 2023-11-30 14480841 frs-core:CurrentFinancialInstruments 2023-11-30 14480841 frs-core:Non-currentFinancialInstruments 2023-11-30 14480841 frs-core:ShareCapital 2023-11-30 14480841 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 14480841
The Plug Electrician Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Castle Accountant Services Ltd
3 Clay Drive
Melling
Liverpool
Merseyside
L31 1FA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14480841
30 November 2024 30 November 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7,500 10,000
7,500 10,000
CURRENT ASSETS
Debtors 5 3,404 2,550
Cash at bank and in hand 1 1
3,405 2,551
Creditors: Amounts Falling Due Within One Year 6 (5,124 ) -
NET CURRENT ASSETS (LIABILITIES) (1,719 ) 2,551
TOTAL ASSETS LESS CURRENT LIABILITIES 5,781 12,551
Creditors: Amounts Falling Due After More Than One Year 7 (15,300 ) (15,300 )
NET LIABILITIES (9,519 ) (2,749 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (9,520 ) (2,750 )
SHAREHOLDERS' FUNDS (9,519) (2,749)
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 Dean Kershaw
Director
31st August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Plug Electrician Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14480841 . The registered office is 14 Clover Avenue, Liverpool, Merseyside, L26 7XG.
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. 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 20%RB
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 December 2023 12,500
As at 30 November 2024 12,500
Depreciation
As at 1 December 2023 2,500
Provided during the period 2,500
As at 30 November 2024 5,000
Net Book Value
As at 30 November 2024 7,500
As at 1 December 2023 10,000
5. Debtors
30 November 2024 30 November 2023
£ £
Due within one year
VAT 3,404 2,550
6. Creditors: Amounts Falling Due Within One Year
30 November 2024 30 November 2023
£ £
Director's loan account 5,124 -
Page 2
Page 3
7. Creditors: Amounts Falling Due After More Than One Year
30 November 2024 30 November 2023
£ £
Other creditors 15,300 15,300
8. Share Capital
30 November 2024 30 November 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3