Acorah Software Products - Accounts Production16.5.460falsetrue31 January 20241 February 2023falsetrueNo description of principal activity1 February 202431 January 202531 January 2025NI616485Mr Kevin Totteniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6164852024-01-31NI6164852025-01-31NI6164852024-02-012025-01-31NI616485frs-core:CurrentFinancialInstruments2025-01-31NI616485frs-bus:PrivateLimitedCompanyLtd2024-02-012025-01-31NI616485frs-bus:FilletedAccounts2024-02-012025-01-31NI616485frs-bus:Micro-entities2024-02-012025-01-31NI616485frs-bus:AuditExempt-NoAccountantsReport2024-02-012025-01-31NI616485frs-bus:Director12024-02-012025-01-31NI6164852023-01-31NI6164852024-01-31NI6164852023-02-012024-01-31NI616485frs-core:CurrentFinancialInstruments2024-01-31
Registered number: NI616485
Totten Electrical Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Kiemac Accounting
Totten Electrical Contractors Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: NI616485
2025
2024
£
£
Current assets
135,769
36,558
Creditors: Amounts Falling Due Within One Year
(27,716)
(28,881)
NET CURRENT ASSETS
108,053
7,677
TOTAL ASSETS LESS CURRENT LIABILITIES
108,053
7,677
NET ASSETS
108,053
7,677
CAPITAL AND RESERVES
108,053
7,677
Notes
1.General Information
Totten Electrical Contractors Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI616485. The registered office is 24 Church Road, Randalstown, Antrim, BT41 3AW.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
43
For the year ending 31 January 2025 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.