Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 27 October 2022 31 October 2023 31 October 2023 14447505 Mr Daniel Morris Mrs Hannah Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14447505 2022-10-26 14447505 2023-10-31 14447505 2022-10-27 2023-10-31 14447505 frs-core:CurrentFinancialInstruments 2023-10-31 14447505 frs-core:CurrentFinancialInstruments 2022-10-27 2023-10-31 14447505 frs-core:Non-currentFinancialInstruments 2023-10-31 14447505 frs-core:Non-currentFinancialInstruments 2022-10-27 2023-10-31 14447505 frs-core:CurrentFinancialInstruments 2022-10-27 2023-10-31 14447505 frs-core:CurrentFinancialInstruments 2023-10-31 14447505 frs-core:AfterOneYear 2022-10-27 2023-10-31 14447505 frs-core:BetweenOneFiveYears 2022-10-27 2023-10-31 14447505 frs-core:BetweenOneFiveYears 2023-10-31 14447505 frs-core:ComputerEquipment 2023-10-31 14447505 frs-core:ComputerEquipment 2022-10-27 2023-10-31 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Registered number: 14447505
A.M Electrics Devon Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Dawes Accountants Limited
Balance Sheet
Registered number: 14447505
2023
£
Fixed assets 4,663
Current assets 17,808
Prepayments and accrued income 561
Creditors: Amounts Falling Due Within One Year (20,625 )
NET CURRENT LIABILITIES (2,256 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,407
NET ASSETS 2,407
CAPITAL AND RESERVES 2,407

Notes

1. General Information
A.M Electrics Devon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14447505 . The registered office is 100 Queen Street, Newton Abbot, TQ12 2EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3
3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 27 October 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Daniel Morris - 83,117 69,716 - 13,401
The above loan was repaid within 9 months after the year end and has had interest charged accordingly.
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For the year ending 31 October 2023 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 Daniel Morris
Director
29/02/2024