Acorah Software Products - Accounts Production 18.1.170 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09615642 Mrs Wassana Thackeray Mr Benjamin Thackeray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09615642 2024-06-30 09615642 2025-06-30 09615642 2024-07-01 2025-06-30 09615642 frs-core:CurrentFinancialInstruments 2025-06-30 09615642 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09615642 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09615642 frs-bus:Micro-entities 2024-07-01 2025-06-30 09615642 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09615642 frs-bus:Director1 2024-07-01 2025-06-30 09615642 frs-bus:Director2 2024-07-01 2025-06-30 09615642 2023-06-30 09615642 2024-06-30 09615642 2023-07-01 2024-06-30 09615642 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 09615642
Southbank Electrical Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 09615642
2025 2024
£ £
Fixed assets 4,000 6,000
Current assets 26,051 14,167
Creditors: Amounts Falling Due Within One Year (29,037 ) (19,263 )
NET CURRENT LIABILITIES (2,986 ) (5,096 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,014 904
Accruals and deferred income (800 ) (800 )
NET ASSETS 214 104
CAPITAL AND RESERVES 214 104

Notes

1. General Information
Southbank Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09615642 . The registered office is 20 Exchange Road, West Bridgford, Nottingham, NG2 6BZ .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Benjamin Thackeray
Director
13/04/2026