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 06176136 Mr Stephen Dixon Mrs Louise Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06176136 2022-07-31 06176136 2023-07-31 06176136 2022-08-01 2023-07-31 06176136 frs-core:CurrentFinancialInstruments 2023-07-31 06176136 frs-core:Non-currentFinancialInstruments 2023-07-31 06176136 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06176136 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 06176136 frs-bus:Micro-entities 2022-08-01 2023-07-31 06176136 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06176136 frs-bus:Director1 2022-08-01 2023-07-31 06176136 frs-bus:Director1 2022-07-31 06176136 frs-bus:Director1 2023-07-31 06176136 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 06176136 2021-07-31 06176136 2022-07-31 06176136 2021-08-01 2022-07-31 06176136 frs-core:CurrentFinancialInstruments 2022-07-31 06176136 frs-core:Non-currentFinancialInstruments 2022-07-31
Steve Dixon Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 06176136
2023 2022
£ £
Fixed assets 176 -
Current assets 51,970 65,926
Prepayments and accrued income - 102
Creditors: Amounts Falling Due Within One Year (21,201 ) (26,733 )
NET CURRENT ASSETS 30,769 39,295
TOTAL ASSETS LESS CURRENT LIABILITIES 30,945 39,295
Creditors: Amounts Falling After More Than One Year (29,581 ) (37,952 )
Accruals and deferred income (1,352 ) (1,340 )
NET ASSETS 12 3
CAPITAL AND RESERVES 12 3

Notes

1. General Information
Steve Dixon Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06176136 . The registered office is 18 Newlands Avenue, Hartlepool, TS26 9NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Stephen Dixon 32,405 - 10,929 - 21,476
The above loan is unsecured, interest free and repayable on demand.
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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 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 Stephen Dixon
Director
23rd April 2024