Ryan Electrical and Lighting Ltd


Acorah Software Products - Accounts Production 10.1.046 true No description of principal activity 1 September 2018 31 October 2019 31 October 2019 11516566 Mr Ryan O'callaghan Mrs Lesley O'Callaghan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11516566 2018-08-31 11516566 2019-10-31 11516566 2018-09-01 2019-10-31 11516566 frs-core:CurrentFinancialInstruments 2019-10-31 11516566 frs-core:CurrentFinancialInstruments 2018-09-01 2019-10-31 11516566 frs-core:Non-currentFinancialInstruments 2019-10-31 11516566 frs-core:Non-currentFinancialInstruments 2018-09-01 2019-10-31 11516566 frs-core:CurrentFinancialInstruments 2018-09-01 2019-10-31 11516566 frs-core:CurrentFinancialInstruments 2019-10-31 11516566 frs-core:AfterOneYear 2018-09-01 2019-10-31 11516566 frs-core:BetweenOneFiveYears 2018-09-01 2019-10-31 11516566 frs-core:BetweenOneFiveYears 2019-10-31 11516566 frs-core:ComputerEquipment 2019-10-31 11516566 frs-core:ComputerEquipment 2018-09-01 2019-10-31 11516566 frs-core:ComputerEquipment 2018-08-31 11516566 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-10-31 11516566 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-09-01 2019-10-31 11516566 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-08-31 11516566 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-10-31 11516566 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-09-01 2019-10-31 11516566 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-08-31 11516566 frs-core:FurnitureFittings 2019-10-31 11516566 frs-core:FurnitureFittings 2018-09-01 2019-10-31 11516566 frs-core:FurnitureFittings 2018-08-31 11516566 frs-core:NetGoodwill 2019-10-31 11516566 frs-core:NetGoodwill 2018-09-01 2019-10-31 11516566 frs-core:NetGoodwill 2018-08-31 11516566 frs-core:InvestmentPropertyIncludedWithinPPE 2019-10-31 11516566 frs-core:InvestmentPropertyIncludedWithinPPE 2018-09-01 2019-10-31 11516566 frs-core:InvestmentPropertyIncludedWithinPPE 2018-08-31 11516566 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-10-31 11516566 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-09-01 2019-10-31 11516566 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-08-31 11516566 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-10-31 11516566 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-09-01 2019-10-31 11516566 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-08-31 11516566 frs-core:MoreThanFiveYears 2018-09-01 2019-10-31 11516566 frs-core:MoreThanFiveYears 2019-10-31 11516566 frs-core:MotorVehicles 2019-10-31 11516566 frs-core:MotorVehicles 2018-09-01 2019-10-31 11516566 frs-core:MotorVehicles 2018-08-31 11516566 frs-core:OtherResidualIntangibleAssets 2019-10-31 11516566 frs-core:OtherResidualIntangibleAssets 2018-09-01 2019-10-31 11516566 frs-core:OtherResidualIntangibleAssets 2018-08-31 11516566 frs-core:PlantMachinery 2019-10-31 11516566 frs-core:PlantMachinery 2018-09-01 2019-10-31 11516566 frs-core:PlantMachinery 2018-08-31 11516566 frs-core:Secured 2019-10-31 11516566 frs-core:Unsecured 2019-10-31 11516566 frs-core:WithinOneYear 2018-09-01 2019-10-31 11516566 frs-core:WithinOneYear 2019-10-31 11516566 frs-core:CapitalRedemptionReserve 2018-09-01 2019-10-31 11516566 frs-core:CapitalRedemptionReserve 2018-08-31 11516566 frs-core:CapitalRedemptionReserve 2019-10-31 11516566 frs-core:OtherReservesSubtotal 2018-09-01 2019-10-31 11516566 frs-core:OtherReservesSubtotal 2018-08-31 11516566 frs-core:OtherReservesSubtotal 2019-10-31 11516566 frs-core:RevaluationReserve 2018-09-01 2019-10-31 11516566 frs-core:RevaluationReserve 2018-08-31 11516566 frs-core:RevaluationReserve 2019-10-31 11516566 frs-core:SharePremium 2018-09-01 2019-10-31 11516566 frs-core:SharePremium 2018-08-31 11516566 frs-core:SharePremium 2019-10-31 11516566 frs-core:ShareCapital 2018-09-01 2019-10-31 11516566 frs-core:ShareCapital 2018-08-31 11516566 frs-core:ShareCapital 2019-10-31 11516566 frs-core:RetainedEarningsAccumulatedLosses 2018-09-01 2019-10-31 11516566 frs-core:RetainedEarningsAccumulatedLosses 2018-08-31 11516566 frs-core:RetainedEarningsAccumulatedLosses 2019-10-31 11516566 frs-countries:Asia 2018-09-01 2019-10-31 11516566 frs-countries:RestEuropeOutsideUK 2018-09-01 2019-10-31 11516566 frs-countries:NorthAmerica 2018-09-01 2019-10-31 11516566 frs-countries:RestWorldOutsideUK 2018-09-01 2019-10-31 11516566 frs-countries:SouthAmerica 2018-09-01 2019-10-31 11516566 frs-countries:UnitedKingdom 2018-09-01 2019-10-31 11516566 frs-bus:HighestPaidDirector 2018-09-01 2019-10-31 11516566 frs-bus:PrivateLimitedCompanyLtd 2018-09-01 2019-10-31 11516566 frs-bus:CompanyLimitedByGuarantee 2018-09-01 2019-10-31 11516566 frs-bus:LimitedLiabilityPartnershipLLP 2018-09-01 2019-10-31 11516566 frs-bus:FullAccounts 2018-09-01 2019-10-31 11516566 frs-bus:AbbreviatedAccounts 2018-09-01 2019-10-31 11516566 frs-bus:Micro-entities 2018-09-01 2019-10-31 11516566 frs-bus:EntityHasNeverTraded 2018-09-01 2019-10-31 11516566 frs-bus:EntityNoLongerTradingButTradedInPast 2018-09-01 2019-10-31 11516566 frs-bus:Audited 2018-09-01 2019-10-31 11516566 frs-bus:AuditExempt-NoAccountantsReport 2018-09-01 2019-10-31 11516566 frs-bus:AuditExemptWithAccountantsReport 2018-09-01 2019-10-31 11516566 frs-bus:OrdinaryShareClass1 2018-09-01 2019-10-31 11516566 frs-bus:OrdinaryShareClass1 2018-08-31 11516566 frs-bus:OrdinaryShareClass1 2019-10-31 11516566 frs-bus:OrdinaryShareClass2 2018-09-01 2019-10-31 11516566 frs-bus:OrdinaryShareClass2 2018-08-31 11516566 frs-bus:OrdinaryShareClass2 2019-10-31 11516566 frs-bus:OrdinaryShareClass3 2018-09-01 2019-10-31 11516566 frs-bus:OrdinaryShareClass3 2018-08-31 11516566 frs-bus:OrdinaryShareClass3 2019-10-31 11516566 frs-bus:OrdinaryShareClass4 2018-09-01 2019-10-31 11516566 frs-bus:OrdinaryShareClass4 2018-08-31 11516566 frs-bus:OrdinaryShareClass4 2019-10-31 11516566 frs-bus:OrdinaryShareClass5 2018-09-01 2019-10-31 11516566 frs-bus:OrdinaryShareClass5 2018-08-31 11516566 frs-bus:OrdinaryShareClass5 2019-10-31 11516566 frs-bus:PreferenceShareClass1 2018-09-01 2019-10-31 11516566 frs-bus:PreferenceShareClass1 2018-08-31 11516566 frs-bus:PreferenceShareClass1 2019-10-31 11516566 frs-bus:PreferenceShareClass2 2018-09-01 2019-10-31 11516566 frs-bus:PreferenceShareClass2 2018-08-31 11516566 frs-bus:PreferenceShareClass2 2019-10-31 11516566 frs-bus:PreferenceShareClass3 2018-09-01 2019-10-31 11516566 frs-bus:PreferenceShareClass3 2018-08-31 11516566 frs-bus:PreferenceShareClass3 2019-10-31 11516566 frs-bus:PreferenceShareClass4 2018-09-01 2019-10-31 11516566 frs-bus:PreferenceShareClass4 2018-08-31 11516566 frs-bus:PreferenceShareClass4 2019-10-31 11516566 frs-bus:PreferenceShareClass5 2018-09-01 2019-10-31 11516566 frs-bus:PreferenceShareClass5 2018-08-31 11516566 frs-bus:PreferenceShareClass5 2019-10-31 11516566 1 2018-09-01 2019-10-31 11516566 dpl-countries:UnitedKingdom 2018-09-01 2019-10-31 11516566 dpl-countries:Europe 2018-09-01 2019-10-31 11516566 dpl-countries:NorthAmerica 2018-09-01 2019-10-31 11516566 dpl-countries:SouthAmerica 2018-09-01 2019-10-31 11516566 dpl-countries:Asia 2018-09-01 2019-10-31 11516566 dpl-countries:RestWorldOutsideUK 2018-09-01 2019-10-31 11516566 dpl-frs:CostSales 2018-09-01 2019-10-31 11516566 dpl-frs:CostSales 2018-08-31 11516566 dpl-frs:CostSales 2019-10-31 11516566 dpl-frs:DistributionCosts 2018-09-01 2019-10-31 11516566 dpl-frs:AdministrativeExpenses 2018-09-01 2019-10-31 11516566 frs-bus:Director1 2018-09-01 2019-10-31 11516566 frs-bus:Director1 2018-08-31 11516566 frs-bus:Director1 2019-10-31 11516566 frs-bus:Director2 2018-09-01 2019-10-31 11516566 frs-bus:Director2 2018-08-31 11516566 frs-bus:Director2 2019-10-31 11516566 1 2018-09-01 2019-10-31 11516566 frs-core:CurrentFinancialInstruments 1 2019-10-31 11516566 frs-core:Non-currentFinancialInstruments 1 2019-10-31 11516566 2 2018-09-01 2019-10-31 11516566 frs-core:CurrentFinancialInstruments 2 2019-10-31 11516566 frs-core:Non-currentFinancialInstruments 2 2019-10-31 11516566 3 2018-09-01 2019-10-31 11516566 frs-core:CurrentFinancialInstruments 3 2019-10-31 11516566 frs-core:Non-currentFinancialInstruments 3 2019-10-31 11516566 4 2018-09-01 2019-10-31 11516566 frs-core:CurrentFinancialInstruments 4 2019-10-31 11516566 frs-core:Non-currentFinancialInstruments 4 2019-10-31 11516566 5 2018-09-01 2019-10-31 11516566 frs-core:CurrentFinancialInstruments 5 2019-10-31 11516566 frs-core:Non-currentFinancialInstruments 5 2019-10-31 11516566 6 2018-09-01 2019-10-31 11516566 frs-core:CurrentFinancialInstruments 6 2019-10-31 11516566 frs-core:Non-currentFinancialInstruments 6 2019-10-31 11516566 7 2018-09-01 2019-10-31 11516566 frs-core:CurrentFinancialInstruments 7 2019-10-31 11516566 frs-core:Non-currentFinancialInstruments 7 2019-10-31 11516566 8 2018-09-01 2019-10-31 11516566 frs-core:CurrentFinancialInstruments 8 2019-10-31 11516566 frs-core:Non-currentFinancialInstruments 8 2019-10-31 11516566 9 2018-09-01 2019-10-31 11516566 frs-core:CurrentFinancialInstruments 9 2019-10-31 11516566 frs-core:Non-currentFinancialInstruments 9 2019-10-31 11516566 dpl-frs:Item1 2018-09-01 2019-10-31 11516566 dpl-frs:Item1 2018-08-31 11516566 dpl-frs:Item1 2019-10-31 11516566 dpl-frs:CostSales dpl-frs:Item1 2018-09-01 2019-10-31 11516566 dpl-frs:CostSales dpl-frs:Item1 2018-08-31 11516566 dpl-frs:CostSales dpl-frs:Item1 2019-10-31 11516566 dpl-frs:DistributionCosts dpl-frs:Item1 2018-09-01 2019-10-31 11516566 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-09-01 2019-10-31 11516566 dpl-frs:Item2 2018-09-01 2019-10-31 11516566 dpl-frs:Item2 2018-08-31 11516566 dpl-frs:Item2 2019-10-31 11516566 dpl-frs:CostSales dpl-frs:Item2 2018-09-01 2019-10-31 11516566 dpl-frs:CostSales dpl-frs:Item2 2018-08-31 11516566 dpl-frs:CostSales dpl-frs:Item2 2019-10-31 11516566 dpl-frs:DistributionCosts dpl-frs:Item2 2018-09-01 2019-10-31 11516566 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-09-01 2019-10-31 11516566 dpl-frs:Item3 2018-09-01 2019-10-31 11516566 dpl-frs:Item3 2018-08-31 11516566 dpl-frs:Item3 2019-10-31 11516566 dpl-frs:CostSales dpl-frs:Item3 2018-09-01 2019-10-31 11516566 dpl-frs:CostSales dpl-frs:Item3 2018-08-31 11516566 dpl-frs:CostSales dpl-frs:Item3 2019-10-31 11516566 dpl-frs:DistributionCosts dpl-frs:Item3 2018-09-01 2019-10-31 11516566 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-09-01 2019-10-31 11516566 dpl-frs:Item4 2018-09-01 2019-10-31 11516566 dpl-frs:Item4 2018-08-31 11516566 dpl-frs:Item4 2019-10-31 11516566 dpl-frs:CostSales dpl-frs:Item4 2018-09-01 2019-10-31 11516566 dpl-frs:CostSales dpl-frs:Item4 2018-08-31 11516566 dpl-frs:CostSales dpl-frs:Item4 2019-10-31 11516566 dpl-frs:DistributionCosts dpl-frs:Item4 2018-09-01 2019-10-31 11516566 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-09-01 2019-10-31 11516566 dpl-frs:Item5 2018-09-01 2019-10-31 11516566 dpl-frs:Item5 2018-08-31 11516566 dpl-frs:Item5 2019-10-31 11516566 dpl-frs:CostSales dpl-frs:Item5 2018-09-01 2019-10-31 11516566 dpl-frs:CostSales dpl-frs:Item5 2018-08-31 11516566 dpl-frs:CostSales dpl-frs:Item5 2019-10-31 11516566 dpl-frs:DistributionCosts dpl-frs:Item5 2018-09-01 2019-10-31 11516566 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-09-01 2019-10-31 11516566 dpl-frs:Item6 2018-09-01 2019-10-31 11516566 dpl-frs:Item6 2018-08-31 11516566 dpl-frs:Item6 2019-10-31 11516566 dpl-frs:CostSales dpl-frs:Item6 2018-09-01 2019-10-31 11516566 dpl-frs:CostSales dpl-frs:Item6 2018-08-31 11516566 dpl-frs:CostSales dpl-frs:Item6 2019-10-31 11516566 dpl-frs:DistributionCosts dpl-frs:Item6 2018-09-01 2019-10-31 11516566 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-09-01 2019-10-31 11516566 dpl-frs:Item7 2018-09-01 2019-10-31 11516566 dpl-frs:Item7 2018-08-31 11516566 dpl-frs:Item7 2019-10-31 11516566 dpl-frs:CostSales dpl-frs:Item7 2018-09-01 2019-10-31 11516566 dpl-frs:CostSales dpl-frs:Item7 2018-08-31 11516566 dpl-frs:CostSales dpl-frs:Item7 2019-10-31 11516566 dpl-frs:DistributionCosts dpl-frs:Item7 2018-09-01 2019-10-31 11516566 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-09-01 2019-10-31 11516566 dpl-frs:Item8 2018-09-01 2019-10-31 11516566 dpl-frs:Item8 2018-08-31 11516566 dpl-frs:Item8 2019-10-31 11516566 dpl-frs:CostSales dpl-frs:Item8 2018-09-01 2019-10-31 11516566 dpl-frs:CostSales dpl-frs:Item8 2018-08-31 11516566 dpl-frs:CostSales dpl-frs:Item8 2019-10-31 11516566 dpl-frs:DistributionCosts dpl-frs:Item8 2018-09-01 2019-10-31 11516566 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-09-01 2019-10-31 11516566 dpl-frs:Item9 2018-09-01 2019-10-31 11516566 dpl-frs:Item9 2018-08-31 11516566 dpl-frs:Item9 2019-10-31 11516566 dpl-frs:CostSales dpl-frs:Item9 2018-09-01 2019-10-31 11516566 dpl-frs:CostSales dpl-frs:Item9 2018-08-31 11516566 dpl-frs:CostSales dpl-frs:Item9 2019-10-31 11516566 dpl-frs:DistributionCosts dpl-frs:Item9 2018-09-01 2019-10-31 11516566 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-09-01 2019-10-31 11516566 dpl-frs:Item10 2018-09-01 2019-10-31 11516566 dpl-frs:Item10 2018-08-31 11516566 dpl-frs:Item10 2019-10-31 11516566 dpl-frs:CostSales dpl-frs:Item10 2018-09-01 2019-10-31 11516566 dpl-frs:CostSales dpl-frs:Item10 2018-08-31 11516566 dpl-frs:CostSales dpl-frs:Item10 2019-10-31 11516566 dpl-frs:DistributionCosts dpl-frs:Item10 2018-09-01 2019-10-31 11516566 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-09-01 2019-10-31 11516566 dpl-frs:Item11 2018-09-01 2019-10-31 11516566 dpl-frs:Item11 2018-08-31 11516566 dpl-frs:Item11 2019-10-31 11516566 dpl-frs:CostSales dpl-frs:Item11 2018-09-01 2019-10-31 11516566 dpl-frs:CostSales dpl-frs:Item11 2018-08-31 11516566 dpl-frs:CostSales dpl-frs:Item11 2019-10-31 11516566 dpl-frs:DistributionCosts dpl-frs:Item11 2018-09-01 2019-10-31 11516566 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-09-01 2019-10-31 11516566 dpl-frs:Item12 2018-09-01 2019-10-31 11516566 dpl-frs:Item12 2018-08-31 11516566 dpl-frs:Item12 2019-10-31 11516566 dpl-frs:CostSales dpl-frs:Item12 2018-09-01 2019-10-31 11516566 dpl-frs:CostSales dpl-frs:Item12 2018-08-31 11516566 dpl-frs:CostSales dpl-frs:Item12 2019-10-31 11516566 dpl-frs:DistributionCosts dpl-frs:Item12 2018-09-01 2019-10-31 11516566 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-09-01 2019-10-31 11516566 1 2018-09-01 2019-10-31 11516566 frs-countries:EnglandWales 2018-09-01 2019-10-31
Registered number: 11516566
Ryan Electrical and Lighting Ltd
Unaudited Financial Statements
For the Period 1 September 2018 to 31 October 2019
TaxAssist Accountants

Unaudited Financial Statements
Contents
Page
Company Information 1
Accountants' Report 2
Balance Sheet 3
Company Information
Directors Mr Ryan O'callaghan
Mrs Lesley O'Callaghan
Company Number 11516566
Registered Office Unit 4, Pennine Court
Skelmanthorpe
Huddersfield
West Yorkshire
HD8 9GA
Business Unit 4, Pennine Court
Skelmanthorpe
Huddersfield
West Yorkshire
HD8 9GA
Accountants TaxAssist Accountants
118-120 Lockwood Road
Huddersfield
West Yorkshire
HD1 3QX
Page 1
Accountants' Report
In accordance with the engagement letter dated 07 October 2019, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at period ended 31 October 2019 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
21/02/2020
TaxAssist Accountants
118-120 Lockwood Road
Huddersfield
West Yorkshire
HD1 3QX
Page 2
Balance Sheet
Period to 31 October 2019
£
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: nil
2. General Information
Ryan Electrical and Lighting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11516566. The registered office is Unit 4, Pennine Court, Skelmanthorpe, Huddersfield, West Yorkshire, HD8 9GA.
For the period ending 31 October 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
On behalf of the board
Mrs Lesley O'Callaghan
21/02/2020
Page 3