Acorah Software Products - Accounts Production 14.5.501 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 09485610 Mr Arturs Strals iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09485610 2022-03-31 09485610 2023-03-31 09485610 2022-04-01 2023-03-31 09485610 frs-core:CurrentFinancialInstruments 2023-03-31 09485610 frs-core:Non-currentFinancialInstruments 2023-03-31 09485610 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09485610 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 09485610 frs-bus:Micro-entities 2022-04-01 2023-03-31 09485610 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09485610 frs-bus:Director1 2022-04-01 2023-03-31 09485610 2021-03-31 09485610 2022-03-31 09485610 2021-04-01 2022-03-31 09485610 frs-core:CurrentFinancialInstruments 2022-03-31 09485610 frs-core:Non-currentFinancialInstruments 2022-03-31
Registered number: 09485610
ASM-Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 09485610
2023 2022
£ £
Fixed assets 8,916 -
Current assets 146,963 165,858
Creditors: Amounts Falling Due Within One Year (88,077 ) (47,232 )
NET CURRENT ASSETS 58,886 118,626
TOTAL ASSETS LESS CURRENT LIABILITIES 67,802 118,626
Creditors: Amounts Falling After More Than One Year (32,800 ) (42,414 )
NET ASSETS 35,002 76,212
CAPITAL AND RESERVES 35,002 76,212

Notes

1. General Information
ASM-Electrical Services Ltd is a private company, limited by shares, incorporated in , registered number 09485610 . The registered office is Flat 1 New Enterprise House, 149-151 High Road, Chadwell Heath, Romford, RM6 6DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 3 2
3 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Mr Arturs Strals 26,000 14,050
Page 0
Page 1
For the year ending 31 March 2023 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 Arturs Strals
Director
28/03/2024