Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10283721 Mrs C Hutchinson Mr P I Hutchinson Mr A Sisterson Mrs K Sisterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10283721 2022-07-31 10283721 2023-07-31 10283721 2022-08-01 2023-07-31 10283721 frs-core:CurrentFinancialInstruments 2023-07-31 10283721 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10283721 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10283721 frs-bus:Micro-entities 2022-08-01 2023-07-31 10283721 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10283721 frs-bus:Director1 2022-08-01 2023-07-31 10283721 frs-bus:Director2 2022-08-01 2023-07-31 10283721 frs-bus:Director3 2022-08-01 2023-07-31 10283721 frs-bus:Director4 2022-08-01 2023-07-31 10283721 2021-07-31 10283721 2022-07-31 10283721 2021-08-01 2022-07-31 10283721 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 10283721
AP (NE) Electrical Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 10283721
2023 2022
£ £
Fixed assets 13,201 17,130
Current assets 87,598 55,304
Prepayments and accrued income 2,915 2,343
Creditors: Amounts Falling Due Within One Year (76,415 ) (45,083 )
NET CURRENT ASSETS 14,098 12,564
TOTAL ASSETS LESS CURRENT LIABILITIES 27,299 29,694
Accruals and deferred income (2,863 ) (1,620 )
NET ASSETS 24,436 28,074
CAPITAL AND RESERVES 24,436 28,074

Notes

1. General Information
AP (NE) Electrical Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10283721 . The registered office is C/O Armstrong Campbell Accountants , Dobson House, Regent Centre, Gosforth, Newcastle Upon Tyne, NE3 3PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 7 (2022: 7)
7 7
Page 0
Page 1
For the year ending 31 July 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
Mrs C Hutchinson
Director
Mr P I Hutchinson
Director
Mr A Sisterson
Director
Mrs K Sisterson
Director
27th March 2024