Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04355607 Mr Anthony Rice iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04355607 2024-03-31 04355607 2025-03-31 04355607 2024-04-01 2025-03-31 04355607 frs-core:CurrentFinancialInstruments 2025-03-31 04355607 frs-core:Non-currentFinancialInstruments 2025-03-31 04355607 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04355607 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04355607 frs-bus:Micro-entities 2024-04-01 2025-03-31 04355607 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04355607 frs-bus:Director1 2024-04-01 2025-03-31 04355607 2023-03-31 04355607 2024-03-31 04355607 2023-04-01 2024-03-31 04355607 frs-core:CurrentFinancialInstruments 2024-03-31 04355607 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 04355607
4 Site Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
BBK Accountants Limited
Balance Sheet
Registered number: 04355607
2025 2024
£ £
Fixed assets 174 232
Current assets 24,134 26,048
Creditors: Amounts Falling Due Within One Year (11,689 ) (11,228 )
NET CURRENT ASSETS 12,445 14,820
TOTAL ASSETS LESS CURRENT LIABILITIES 12,619 15,052
Creditors: Amounts Falling Due After More Than One Year (11,073 ) (12,857 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 546 1,195
CAPITAL AND RESERVES 546 1,195

Notes

1. General Information
4 Site Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04355607 . The registered office is C/O B B K Accountants Ltd, 4a Roman Road Eastham, London, E6 3RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 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.
On behalf of the board
Mr Anthony Rice
Director
11/07/2025